Senior Finance Analyst

☞ Randstad Switzerland

View: 106

Update day: 25-04-2024

Location: Zug Zug ZG

Category: Finance / Bank / Stock Sales

Industry: Staffing Recruiting

Position: Associate

Job type: Full-time

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Job content

Have you one collaborative style, open to change and always seeking to improve the way things are achieved, driving the team to employ a forward-thinking analytical mindset?

If your answer is yes, this great opportunity is for you!

Key Responsibilities

The inventory role is built up around three core areas of responsibility, being Financial Close & Compliance, Financial Forecasting and Process Automation.

Financial Close & Compliance
  • Lead the end-to-end SLOB reserve calculation and alignment with business partners (Make/Quality/Plan/Regional Finance).
  • Consolidate the Surgical Vision worldwide inventory report using Alteryx.
  • Reporting out of inventory metrics and provide analytics supporting bridges to financial plans and historical actuals.
  • Update and maintain the Surgical Vision SLOB Expense Tableau dashboard.
  • Calculation of DOS, inventory reserves and other ad hoc analytics.
  • Preparation of journal entries and ad hoc close tasks. Ensure timely and accurate reporting.
  • Support the inventory SOX cycle and related compliance activities.
Financial Forecasting
  • Collaborate closely with the Plan organization and regional commercial finance teams to build comprehensive net inventory forecasts for all major forecasting cycles (BP/JU/NU), ensuring we show a coherent story across P&L and Balance. Sheet that ties in with business drivers.
  • Quarterly latest thinking forecasting.
  • Support Long Range Financial Planning (LRFP) and business case support or ad hoc inventory related financial modeling.
Process Automation
  • Continuously challenge the existing processes and procedures.
  • Drive process automation through Alteryx.
  • Enhance data visualization through the implementation of Tableau dashboards.
  • Explore the further use of advanced analytics tools to simplify processes or provide improved data-driven insights.
Qualifications

We are looking for a highly motivated individual with strong forward thinking analytical skills, a problem-solving track-record and intellectual curiosity. The preferred candidate works well in a dynamic environment and is able to recommend and implement process improvements, works independently, and handles multiple tasks simultaneously.
  • Bachelor’s and/or Master’s Degree in Finance/Economics.
  • Minimum 3 years finance/accounting experience, including business planning, reporting, and analysis.
  • Strong Excel skills, experience with advanced data analytics tools (mainly Alteryx and Tableau) is an asset.
  • Familiar with ERP and reporting systems (SAP, TM1).
  • Strong communication & business partnering skills.
Thank you for your interest. I’m looking forward to receive your application on this great opportunity!
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Deadline: 09-06-2024

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