Financial Analyst & Junior Controller (a)
Core
Prepare financial statements, budgets, and forecasts; support cost accounting, investment planning, and profitability analysis for a manufacturing partner.
Role type
Junior Controller / Financial Analyst
Builds
Monthly, quarterly, and yearly financial and management reports; budget and 3+ year planning documents; investment plans and CAPEX management.
Domain
Manufacturing / Medtech / Finance
Required skills
Financial statement preparation, budgeting and forecasting, cost accounting, consolidation, PnL analysis, customer profitability analysis, MS Office, ERP systems
Preferred skills
Swiss GAAP, US GAAP, multinational Medtech manufacturing experience
Responsibilities
Prepare monthly, quarterly, and yearly financial and management reports; ensure accurate cost accounting and cost centre reporting; create and consolidate documents for budget and 3+ year planning; prepare investment plans, CAPEX management, sales reports, PnL analyses, and customer profitability analyses; gather and process financial data and KPIs for various topics; act as deputy function within the department.
Seniority
Junior, hands-on IC