Financial Analyst


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SUMMARY OF ROLE

  • Part of the team responsible for Month End closing to a strict 3-day timetable for Financials into HFM. Reporting scope includes P&L, Balance sheet and TWC metrics, HC and other statistical requirements.
  • Assist with preparation of the annual Budget, Mid-Year Review, Q1 Review and rolling month reviews (POR) for Management Review into HFM.
  • Monitoring actual performance versus budgets/forecasts and reviewing/commenting on variances. Production of comprehensive monthly reporting in a timely manner to the Business Units, WA and France Sales and Operation Management.
  • Input of month end results and forecast to HFM.
  • Reconciliation of Balance sheet accounts.
  • Preparation for review of variable accruals and payments such as penalties, guarantees, commissions, bonuses …
  • Provide management with required information that is accurate and timely
  • Provide Swiss HQ/BU with various analytical information as required
  • Working closely with Sales and Operations departments to better understand their cost center spends
  • Occasional weekend/public holiday working is a requirement of the role

REQUIREMENTS

  • Relevant experience in an industrial company belonging to an international group
  • Excellent communication skills (telephone, face to face and written)
  • Good presentation skills
  • Ability to manage time and work to tight deadlines
  • English = Business language. French skills are a plus
  • Business systems used include Oracle, Hyperion HFM, Microsoft Office (Excel / Access / Word / PowerPoint)

Aplică acum