About this role
Join our Swiss Finance Hub as a Senior Financial Analyst, supporting over 25 affiliated legal entities within a complex international setup. You will independently prepare legal entity profit forecasts, support cash planning, and ensure timely submission of financial information to drive strategic decision-making.
What we are looking for 6
- Prepare and consolidate legal entity profitability forecasts
- Analyze actuals vs. forecast and manage variances
- Prepare foreign-currency-exposure and cash-flow forecasts
- Present financial analysis to management and stakeholders
- Coordinate financial impacts from product supply chains
- Lead or participate in finance process improvement projects
Work authorization
- No visa sponsorship is available.