Description
Responsibilities
- Build develop and retain an Accounting and Reporting team capable of scaling with rapid growth and increasing business complexity
- Prepare high-quality monthly management reporting including variance analysis against forecasts and the annual operating plan
- Manage intercompany processes transfer pricing and consolidation ensuring alignment with auditors and group requirements
- Ensure timely and accurate financial reporting and closings in accordance with US GAAP internal policies group standards and statutory year-end requirements under Swiss OR
- Prepare periodic and ad hoc reports and oversee payroll accounting and analysis
- Support the company-wide forecasting and planning process including the annual operating plan and quarterly committed forecasts
Skills and Qualifications
- University degree in Finance Business Administration or a related field
- Experience in a similar role within a manufacturing company
- Advanced financial analytics and modelling skills
- Solid expertise in accounting and controlling (US GAAP and Swiss OR preferred)
- Advanced Excel skills and experience with ERP and consolidation systems (SAP or similar)
- Knowledge of Power BI and RPA software is an advantage
- Strong verbal and written communication skills in German and English at all organizational levels
- Ambition and enthusiasm to contribute to profitability through continuous and persistent process improvement
We offer
- a dynamic international environment
- an appreciative collegial corporate culture
- unique technical challenges for the products of the day after tomorrow
- above-average social benefits
DescriptionResponsibilitiesBuild develop and retain an Accounting and Reporting team capable of scaling with rapid growth and increasing business complexityPrepare high-quality monthly management reporting including variance analysis against forecasts and the annual operating planManage intercompany...
Description
Responsibilities
- Build develop and retain an Accounting and Reporting team capable of scaling with rapid growth and increasing business complexity
- Prepare high-quality monthly management reporting including variance analysis against forecasts and the annual operating plan
- Manage intercompany processes transfer pricing and consolidation ensuring alignment with auditors and group requirements
- Ensure timely and accurate financial reporting and closings in accordance with US GAAP internal policies group standards and statutory year-end requirements under Swiss OR
- Prepare periodic and ad hoc reports and oversee payroll accounting and analysis
- Support the company-wide forecasting and planning process including the annual operating plan and quarterly committed forecasts
Skills and Qualifications
- University degree in Finance Business Administration or a related field
- Experience in a similar role within a manufacturing company
- Advanced financial analytics and modelling skills
- Solid expertise in accounting and controlling (US GAAP and Swiss OR preferred)
- Advanced Excel skills and experience with ERP and consolidation systems (SAP or similar)
- Knowledge of Power BI and RPA software is an advantage
- Strong verbal and written communication skills in German and English at all organizational levels
- Ambition and enthusiasm to contribute to profitability through continuous and persistent process improvement
We offer
- a dynamic international environment
- an appreciative collegial corporate culture
- unique technical challenges for the products of the day after tomorrow
- above-average social benefits
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