Senior Finance Analyst

Your responsibilities will be to:

• Lead the monthly P&L review, analysing variances against budget, forecast and prior year, and providing clear explanations for key movements
• Review the monthly balance sheet and account reconciliations, ensuring accuracy and timely resolution of outstanding items
• Oversee key accounting areas, including provisions, accruals, intercompany balances, and AP, AR and fixed asset reconciliations
• Prepare financial analysis and management commentary for European Finance Leadership as part of the monthly reporting process
• Prepare the annual and interim corporate income tax (CIT) computations, including tax provision, deferred tax and supporting reconciliations
• Prepare the CIT package for review by the Finance Manager and technical review by the Group CIT team and coordinate with external tax advisors on filings and assessments
• Own the JE statutory reporting calendar and ensure all filings are submitted on time, including the transaction summary reporting to the Swiss National Bank (SNB)
• Support preparation of the Swiss statutory financial statements (Swiss Code of Obligations) and reconciliation to Group (IFRS) reporting
• Coordinate the external audit for JE: prepare the PBC list, respond to auditor queries and track audit findings to closure
• Close collaboration and communication with our Shared Service Centre in Hatvan (GL/FA, AP, AR, VAT)
• Act as the entity-side reviewer of SSC deliverables, maintain internal control documentation for the JEIAG closing, tax and reporting processes
• Contribute to automation and reporting improvements (Power BI, Excel automation, AI tools)

Our requirements:

• Master’s degree in Finance, Accounting, Economics or a related field
• Having Certified Public Accountant (CPA) qualification would be advantage
• More than 7 years of experience in accounting, controlling or financial analysis, ideally in an international manufacturing group
• Strong accounting knowledge, including month-end close, financial statement analysis, Swiss statutory accounting and tax, and IFRS Group reporting
• Controlling mindset, with the ability to challenge numbers, understand key business drivers, identify root causes, and proactively manage financial risks
• Advanced Excel skills and experience with Power BI or similar reporting tools
• Practical experience using AI tools or automation to speed up analysis, reconciliations or reporting is an advantage
• ERP experience, preferably Oracle; exposure to consolidation tools (e.g. Oracle FCCS) is a plus
• Proficiency in English is mandatory; French or German knowledge would be considered as advantage
• Analytical and data-driven mindset with a proactive and solution-oriented approach
• Ability to work independently, meet deadlines, and perform effectively under pressure with stress resilient mindset
• Excellent communication and stakeholder management skills, with experience collaborating across international teams

What do we offer:

• A truly international, multicultural, and fast-paced working environment
• The opportunity to work on impactful regional and cross-functional projects
• Exposure to a highly automated and innovative production environment
• Professional development and growth opportunities within a global organization
• Collaboration with experienced international teams and finance leaders