- Advanced English Level IS REQUIRED (conversational B2+ - C1)
- 5 years of experience in Financial roles / 1-2 years leading teams
Acerca de nuestro cliente
Our client is a well known multinational company.
Descripción
We are looking for a detail-oriented and analytical Finance & Accounting Supervisor to support the finance operations of our Swiss entities while working closely with the U.S. corporate FP&A; team. It is crucial that the candidate has by now 1-2 years leading small-medium teams.
This role combines financial planning & analysis and accounting, playing a key role in month-end close, forecasting, and financial reporting quality improvements. Analyze monthly financial results and explain variances vs. budget and forecast.
- Validate and support forecast submissions
- Partner with U.S. FP&A; teams to provide financial insights and business drivers
- Prepare and review management reports (MMR) during monthly close
- Conduct cost center analysis and monitor administrative expenses
Accounting & Closing Activities
- Lead month-end close (MEC) activities, including:
- Preparation of accruals and journal entries
- Financial data validation prior to reporting
- Lead in the full accounting cycle, ensuring accuracy and completeness
- Perform and review account reconciliations in compliance with SOX controls
Budgeting & Cost Control
- Ensure proper budget allocation to cost centers and GL accounts
- Monitor spending and track deviations from budget
Cross-functional Collaboration
- Act as the key point of contact for corporate finance teams (U.S.)
- Collaborate with shared services functions:
- RTR (Record to Report)
- PTP (Procure to Pay)
Process Improvement
- Lead initiatives to improve the quality and accuracy of financial statements
- Work with local operations and Business Service Center (BSC) teams
Perfil buscado (h/m)
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 5 years of experience in FP&A;, Accounting, or h