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Financial director / Consolidation


Budget & reporting analyst

New 05 December Neuchâtel, Neuchâtel Perm

Our client is a multinational manufacturing company with the Swiss HQ based in Neuchâtel aera. To reinforce their local Finance Team they are looking for a qualified and ambitioned Budget & Reporting Analyst.

Preparation & revisions of yearly budget and consolidate the budget from all departmentsWork closely with lines manager in formulating & monitor their budgetCapital Expenditure budgeting and review for approvalMonthly P&L, BS and cash flow analysisPrepare and reviex monthly financial report with variance analysis & projectionsPrepare financial information for external auditors

Join an dynamic and well known international company

You must be fluent in French & English, Italian is a plus

Bachelor / Master degree in Accounting, Finance or ConrollingBackground in Manufacturing is a plusAtleast 3+ yearsofexperience as a FinancialAnalystBusiness fluent in English and French, Italian is a plusExcellent command of SAP/BW and Excel Ability to work well with others in fast paced, dynamic environmentPersonality: Analytic, open minded and Team player with an autonomous working styleAvailable as soon as possible

Did we catch your interest and do you believe that you have the right skillset for this challenging opportunity joining and international environment in an attractive office ? Then do not hesitate to get in contact with us for a discussion.