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Financial and Reporting Analyst M / W
LHHNeuchâtel, Neuchâtel, SwitzerlandVor 15 Tagen
Anstellungsart
- Unbefristet
StellenbeschreibungUniversity degree in Economics, Swiss Federal Diploma of Higher Education in Finance and Accounting, or equivalent 4 years of experience in a similar role Strong knowledge of accounting principles (IFRS) and procedures Proven ability to meet deadlines for budgeting, reporting, and internal control processes Team player with a commitment to meeting internal clients' expectations and requirements Proactive, able to work under pressure, with a high level of integrity Excellent communication skills and ability to build effective relationships with team members and customers Results-oriented with strong analytical and problem-solving skills Proficient in SAP and Excel (Power BI knowledge is a plus) Fluency in French, English or Italian is a plus
I am recruiting for a key financial position, a Financial and Reporting Analyst M / W, on behalf of a client.
Key Responsibilities
- Lead the budgeting and forecasting processes, ensuring timely completion within established deadlines
- Coordinate budget estimations from all departments, verifying alignment with procedures, regulations, and organizational objectives
- Prepare and analyze monthly financial statements
- Develop reports and presentations for the Executive Committee and Finance Director
- Conduct in-depth analysis, comparisons, and commentary on sales, margin, opex, and stock for the Watches Business Unit
- Manage the budgeting process across all areas, ensuring alignment with targets and deadlines
- Create accurate corporate and local financial reports
- Develop ad-hoc reports tailored to specific business needs
- Analyze business performance through financial metrics and deploy relevant KPIs
- Continuously improve financial procedures
Candidate Profile
LI-Hybrid