30 days ago on badenochandclark.ch

FP&A Analyst

Badenoch & Clark Switzerland

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FP&A Analyst

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FP&A Analyst

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    Our client is a leading Life Science company with an international HQ near Lausanne.

    Reporting directly to Finance Manager, you will perform independently a wide range of accounting functions in dynamic company.

    Tasks & Responsibilities

    Key roles and responsibilities will include but are not limited to:

    • Ensuring the availability in time of relevant business information which includes  the monthly Financial reporting based on US GAAP
    • Preparation of monthly reports including sales commentary, P&Ls, key indicators.
    • Preparation of statutory reporting up to year end closings.
    • Coordination of the EMEA planning process including the consolidation of data and the preparation of documents analyses.
    • Providing critical analysis on the groups monthly, quarterly, forecast and budget reporting,
    • Conducting Cost control and variance analysis,
    • Improving Financial processes and procedures to reduce costs and drive efficiency.

     Education & Personal Skills

    • University degree / MBA,
    • A minimum of 3/5 years experience, ideally both in Auditing and in an International Finance environment,
    • A strong accounting background with hands-on experience of working with US GAAP,
    • A proven ability to analyse and  interpret financial information,
    • Fluency in English. Further language skills would be a plus,
    • A thorough knowledge of excel and SAP
    • The ability to work with tight deadlines and manage conflicting priorities,
    • Excellent communication skills to provide financial advice,
    • Outstanding interpersonal skills, an understanding for cultural diversity and an ability to deal competently with people at all levels in the organisation.

    Badenoch & Clark in Switzerland: the strength of an international organization combined with attention to detail, adapted to the Swiss employment market. Our consultants are specialized in specific areas of expertise: Finance & Accounting, Banking & Financial Services, Human Resources, Engineering & Manufacturing, Procurement & Supply Chain, Property & Construction, Sales & Marketing. Badenoch & Clark is present throughout Europe, including in UK, France, Switzerland, Germany, Italy, Luxembourg, the Netherlands, Belgium, Turkey and Norway. Badenoch & Clark has a history of 30 years as a leader in the recruitment for position in the financial sector. Badenoch & Clark employs over 500 consultants and is a trademark of the Adecco Group, which offers our clients and candidates a high degree of quality standard and wide range of services.

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