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Analyst business Jobs in La chaux de fonds

Zuletzt aktualisiert: vor 2 Tagen
Financial controller (maternity cover)

Financial controller (maternity cover)

Officine PaneraiNeuchâtel, NE, CH
Mehr anzeigenZuletzt aktualisiert: vor 7 Tagen
Quality Analyst

Quality Analyst

ExperisNeuchâtel
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Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
Analyst, Indirect Tax

Analyst, Indirect Tax

Sound UnitedNeuchatel, Switzerland
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Mehr anzeigenZuletzt aktualisiert: vor 21 Tagen
Fitness Instructor (f / h / d)

Fitness Instructor (f / h / d)

ACTIV FITNESS2035 Corcelles NE, CH
Mehr anzeigenZuletzt aktualisiert: vor 11 Tagen
  • Gesponsert
Business Financial Analyst

Business Financial Analyst

Careerplus AGNeuchâtel, CH
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Mehr anzeigenZuletzt aktualisiert: vor 21 Tagen
  • Gesponsert
HR Business Partner - CDD (H / F)

HR Business Partner - CDD (H / F)

ValjobLa Chaux-de-Fonds, Suisse
Mehr anzeigenZuletzt aktualisiert: vor 21 Tagen
Freight Forwarder Sea Freight (m / f / x)

Freight Forwarder Sea Freight (m / f / x)

DSVLa Chaux-de-Fonds, NE, CH
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
International Marketing Administration & Procurement Manager

International Marketing Administration & Procurement Manager

Swatch GroupRue des Noyettes St-Imier (Bern) Switzerland
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Manufacturing engineer

Manufacturing engineer

RandstadLe locle, Neuchâtel, CH
Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
  • Gesponsert
Business Analyst

Business Analyst

Bundesamt für Statistik BFSNeuenburg, CH
Mehr anzeigenZuletzt aktualisiert: vor 25 Tagen
Perfume E-Business – Europe & Africa

Perfume E-Business – Europe & Africa

BulgariNeuchâtel
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Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Inventory Analyst (m / w)

Senior Inventory Analyst (m / w)

LHHLa Chaux-De-Fonds
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Technicien en microtechnique, spécialisé en restauration et complications horlogères (H / F / X)

Technicien en microtechnique, spécialisé en restauration et complications horlogères (H / F / X)

CartierLa Chaux-de-Fonds, NE, CH
Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
Spécialiste formation (H / F / X)

Spécialiste formation (H / F / X)

Cartier ManufactureLa Chaux-de-Fonds, NE, CH
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Mehr anzeigenZuletzt aktualisiert: vor 17 Tagen
  • Gesponsert
Business & Datas Analyste H / F

Business & Datas Analyste H / F

Manpower CHLe Locle
Mehr anzeigenZuletzt aktualisiert: vor 21 Tagen
  • Gesponsert
Senior Data Analyst

Senior Data Analyst

Bulgari Horlogerie SANeuchâtel, CH
Mehr anzeigenZuletzt aktualisiert: vor 20 Tagen
(Senior) QC Analyst.

(Senior) QC Analyst.

SwisslinxNeuchâtel
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Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Software Engineer Automation & Controls (a)

Software Engineer Automation & Controls (a)

Rittmeyer AGBaar ZG / La Chaux-de-Fonds NE
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Apprenti Cadranographe (H / F / X) - Cursus 2 ans

Apprenti Cadranographe (H / F / X) - Cursus 2 ans

ProCadransLa chaux-de-fonds, NE, CH
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Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
QC Analyst

QC Analyst

CK GroupNeuchâtel
Mehr anzeigenZuletzt aktualisiert: vor 21 Tagen
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Financial controller (maternity cover)

Financial controller (maternity cover)

Officine PaneraiNeuchâtel, NE, CH
Vor 7 Tagen
Stellenbeschreibung

How will you make an impact? HOW WILL YOU MAKE AN IMPACT?

Business Partnering :

  • Act as a finance business partner to Manufacture’s departments to comment, challenge and explain financial performance.
  • Safeguard the financial objective through both P&L and assets of the departments by analyzing financial impacts of budget / forecast deviations, and maintaining the independent view of Finance in business decisions.
  • Drive insightful analysis and financial visibility to enable strategic and operational decisions.
  • Share and explain the monthly results throughout the manufacturing organization.
  • Promote financial discipline within the organization, ensures quality of the financial forecasts and compliance with corporate finance policies.
  • Develop a close and proactive collaboration with all manufacturing departments.
  • Work on ad hoc Finance project by bringing better functional efficiency and effectiveness.

Financial planning & closing :

  • Develop budgets, estimates and rolling forecasts according to the financial frameworks for some of the Manufacturing departments.
  • Monitoring of financial targets / KPIs and related processes.
  • Manufacturing controlling activities :
  • Contribute to industrial performance analysis.
  • Contribute to product costing management.
  • Finance transformation projects & process automatization :

  • Identify, define, and drive process / system improvement projects in line with the business needs; whilst continuously improving tools and processes.
  • Work closely with our Data Analyst for digitalization and data-visualization to provide adequate analysis for business and strategic decision making.
  • HOW WILL YOU EXPERIENCE SUCCESS?

  • Master Degree or equivalent in Finance
  • Between 5 and 10 years relevant experience in a similar role in an industrial environment.
  • Previous experience in the watch industry is a plus
  • Strong analytical mind with excellent interpersonal communication skills and problem-solving capability
  • Must be results oriented, customer focused and able to manage multiple projects simultaneously
  • Good experience or knowledge of SAP / Business Intelligence with a strong focus on manufacturing specificities
  • Proficient in Microsoft Office, especially in the use of Excel and PowerPoint
  • Knowledge of PowerBi and / or SQL would be a plus
  • High proficiency in written and verbal communication skills in French and English