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 hybrid finance roles
1-2 years
leading teams
Experience in
month-end close, budgeting, and financial analysis
Familiarity with
SOX compliance and account reconciliations
Experience working in
shared services or multinational environments
is a plus
Technical Skills
ERP:
SAP S/4HANA (required)
Reporting tools:
Power BI (preferred)
Strong Excel skills
Language
English: Advanced (B2+)
- required for interaction with integral teams
Profile
Strong analytical and problem-solving skills
Ability to work cross-functionally and communicate financial insights clearly
Detail-oriented with a high level of accountability
Comfortable working in a dynamic, international environment
Qué Ofrecemos
Extra bonuses
Private heatlh insurance
Hybrid modality
Meal bonus
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