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Financial Analyst

Financial Analyst

Sekisui Alveo AGAdligenswil, CH
Vor 30+ Tagen
Stellenbeschreibung

Your contribution to our success

  • Ensure accurate monthly orders and sales reporting by product group, industry and sales office across the group
  • Collaborate closely with sales administration to ensure proper order processing, timely invoicing and correct credit notes to customers
  • Main contact person for credit insurance : review coverage, bad debts exposure and collection performance
  • Review customer's credit and ensure proper implementation together with sales department
  • Review monthly group financials per entity and follow up with local contacts if needed
  • Provide support in the setup and implementation of Sales and Marketing Controlling
  • Support Finance & Controlling team in group consolidation and reporting to Japan HQ
  • Responsible for issuing the monthly databook to senior management and maintaining templates
  • Carry out ad hoc analysis and prepare reports for local and group management
  • Participate in budget and forecast preparations
  • Develop and maintain KPI's and standardize them across group entities and functions
  • Key user of BI applications (SAP Analysis for Office, SAP Embedded Analytics)
  • Ad hoc support and back-up within the Finance & Controlling team upon request

Your Profile

  • University or similar degree
  • at least 2-3 years' experience in a similar position and / or in Finance / Controlling of an international group
  • Experience with SAP is a plus
  • Advanced skills of Microsoft Office (mainly Excel)
  • Strong analytical skills
  • Very good German and English communication skills (both written and spoken)
  • As a flexible, pragmatic team player, you can easily integrate into the Finance & Controlling team, enjoy working in an international environment, communicate actively and you are highly customer oriented. This role will report directly to the Group Controller.

    Our contribution to your success

  • Interesting work in a European environment
  • Independent, autonomous work
  • Support from an experienced, motivated team
  • Open company culture
  • Home office options
  • Attractive employment conditions and benefits
  • Curious to find out more? Then we look forward to receiving your application

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