Financial Analyst (budgeting/forecasting) (m/f/d)
Your experience within one of the Big Four Accounting firms is required for this Financial Analyst role. You will support all budgeting, forecasting, and reporting activities, striving to ensure accurate accounting and adequate controls.
General Information:
* Duration: 3 x month contract (temporary role to cover medical leave)
* Hybrid: 3 days on site (potentially more during busy periods)
* Site: Solothurn
Duties:
* Monitor and report monthly business performance against budgets/forecasts.
* Identify and understand drivers of variances and risk factors to meeting targets and communicate variances effectively.
* Support month-end, quarter-end, and year-end close activities.
* Responsible for month-end accounting and classifications of costs.
* Support the capital spending process, including month-end accruals, capital forecasts, and interface with the capital planning system.
* Partner closely with the site Engineering department on the execution and monitoring of the capital forecasts.
* Work closely with key suppliers, monitoring spending and ensuring all compliance requirements are met.
Qualification and Experience:
* Bachelor’s Degree in Accounting (or equivalent).
* Experience within one of the Big Four Accounting firms.
* Strong knowledge of US Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley requirements.
* 5-6 years of experience in a finance/accounting role.
* High level of competency in ERP Financial systems, MS Excel, Business Objects, and Hyperion.
Deadline for applications: EOB 27/03
Seniority Level
Mid-Senior level
Employment Type
Contract
Job Function
Finance and Administrative
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