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Financial Analyst (m/f/d, full time), Adligenswil
Client:
Location:
Job Category:
Finance
Job Reference:
0af4c83d4280
Job Views:
4
Posted:
15.02.2025
Expiry Date:
01.04.2025
Job Description:
Your contribution to our success
* Ensure accurate monthly orders and sales reporting by product group, industry and sales office across the group.
* Collaborate closely with sales administration to ensure proper order processing, timely invoicing and correct credit notes to customers.
* Main contact person for credit insurance: review coverage, bad debts exposure and collection performance.
* Review customer's credit and ensure proper implementation together with sales department.
* Review monthly group financials per entity and follow up with local contacts if needed.
* Provide support in the setup and implementation of Sales and Marketing Controlling.
* Support Finance & Controlling team in group consolidation and reporting to Japan HQ.
* Responsible for issuing the monthly databook to senior management and maintaining templates.
* Carry out ad hoc analysis and prepare reports for local and group management.
* Participate in budget and forecast preparations.
* Develop and maintain KPI's and standardize them across group entities and functions.
* Key user of BI applications (SAP Analysis for Office, SAP Embedded Analytics).
* Ad hoc support and back-up within the Finance & Controlling team upon request.
Your Profile
* University or similar degree.
* At least 2-3 years' experience in a similar position and/or in Finance/Controlling of an international group.
* Experience with SAP is a plus.
* Advanced skills in Microsoft Office (mainly Excel).
* Strong analytical skills.
* Very good German and English communication skills (both written and spoken).
As a flexible, pragmatic team player, you can easily integrate into the Finance & Controlling team, enjoy working in an international environment, communicate actively, and you are highly customer-oriented. This role will report directly to the Group Controller.
Our contribution to your success
* Interesting work in a European environment.
* Support from an experienced, motivated team.
* Open company culture.
* Home office options.
* Attractive employment conditions and benefits.
Curious to find out more? Then we look forward to receiving your application.
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