Job Summary
The ideal candidate will be responsible for cooperating with the parent company's Financial Shared Service Centre to ensure timely reporting and consolidation. Additionally, they will prepare local statutory financial statements, manage financial records, and assist in building the subsidiary's internal control system according to HQ guidelines.
Key Responsibilities:
1. Prepare local statutory financial statements and manage financial records.
2. Assist in building the subsidiary's internal control system according to HQ guidelines and ensure accurate reflection of financial and operations.
3. Monitor and analyze budget execution, analyze issues, and suggest improvements.
4. Handle tax filings, audits, and maintain relationships with banks and government agencies.
5. Foster focus on liquidity and risk management, ensuring proper cost controls and management of income & expenses.
6. Support the development and execution of the BU's annual budget and rolling forecasts, preparing regular management reports with financial data and business analysis.
7. Analyze costs, gross profit, and profitability based on SSC support, offering decision-making support to management.
8. Act as a liaison between business units and HQ, ensuring smooth communication of financial data.
About the Role:
We are establishing a European Financial Shared Services Center with standardized processes, centralized management, and streamlined operations. The successful candidate will actively contribute to the planning and development of this center and have a long-term vision to drive its success in the future.
Requirements:
* Bachelor degree or above in accounting or finance related majors.
* More than 8 years of accounting experience including 5+ years of manufacturing costing experience.
* Proficiently use Microsoft office and familiar with SAP.
* Familiar with relative local laws and tax regulations of Switzerland.
* Familiar with IFRS and Swiss GAAP.
* Federal diploma in Finance and accounting or equivalent certifications preferred.
* Strong communications and coordination skills.