Senior Financial Analyst (M/F/D)
Tasks:
* This role will report to Manager, Solothurn Finance and will support an operational biological manufacturing plant in Solothurn, Switzerland.
* This is a temporary role to provide coverage during an extended medical leave.
* He/she will support all budgeting, forecasting, and reporting activities.
* He/she will strive to ensure accurate accounting and adequate controls.
* Support budgeting / forecasting activities. Monitor and report monthly business performance against budgets/forecasts. Identify and understand drivers of variances and risk factors to meeting targets and be able to communicate variances effectively.
* Support month-end, quarter-end, and year-end close activities. Reponsible 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.
* Ensure effective financial vendor management. Work closely with key supplies monitoring spending and ensuring all the compliance requirements are met.
Qualification:
* This position requires on-site presence at a minimum of 3 days per week, potentially more during busy periods.
* Strong knowledge of US Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley requirements (ideal)
* IFRS experience
* 5-6 years of experience in a finance/accounting role
* Hands on role
* High level of competency in ERP Financial systems, MS Excel, Business Objects, and Hyperion.
* Oracle, SmartView, Excel experience
* Bachelor’s Degree in Accounting (or equivalent) required
Requirements:
Start: asap
Duration: 3 months + extension possible
Capacity: 5 days per week (3 days on-site, 2 remote)
Location: Greater Solothurn Area
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