Management Report – COGS calculations – Maternity Cover - End of year
Are numbers your passion, and do you always keep an eye on the big picture? Then take this opportunity to step into a key financial role in a dynamic environment! As a Senior Finance Manager, you will be the financial backbone of the GPS Swiss team. Your responsibilities include management reporting and forecasting, as well as month-end closing activities related to inventory management. Additionally, you will support the forecasting cycles for certain local entities, including intercompany sales and COGS calculations, cash flow forecasting, and data input into our financial systems.
Your Responsibilities:
* Ensure implementation and operation of SOX controls to prevent significant control deficiencies
* Collaborate with the business to prepare management budgets and projections in coordination with the distribution team
* Coordinate and calculate the monthly inventory obsolescence reserve
* Report monthly management results, comparing them against the latest projections
* Support internal and external audit requests
Your Profile:
* 5+ years of experience in an accounting or finance role
* Experience with SAP and Hyperion or similar financial systems
* Strong proficiency in Excel (pivot tables, lookups, etc.)
* Strong communication skills and ability to work collaboratively in cross-functional teams
* Highly organized, detail-oriented, and structured approach to work
* Ability to thrive in a fast-paced environment and manage multiple priorities
Ready to take on a key financial role in an exciting environment? Apply now and become part of the team!
#J-18808-Ljbffr