Michael Page Suisse

Financial director / Consolidation


Financial analyst

12 September Genève, Vaud Perm

Our Client, a leader in his industry

- Establish and maintain the standard cost structure. Analyze variations between standard and Actual costs
- Autonomously create IT programs/ad hoc queries, for data extraction from the ERP tables or
databases (i.e VBA, SQL, ATLAS, other)
- Analyze the effective cost root causes, carry out comparisons.
- Establish simple and effective key performance indicators and dashboards. Create and communicate clear reports internally and externally
- Improve and automatize data mining, analysis and reporting
- Ensure inventory valuation process is followed
- Participate in periodical balance sheet activities (inventory analysis, obsolescence, analysis and
follow-up of variations, analysis of sales per product line and per market, margin analysis, etc.)
- Perform continued controls to ease necessary corrections in production
- Collaborate on the formulation of budgets for different services, and compare the numbers with
previous budgets as well as forecasts in order to achieve a reliable appraisal
- Participate or lead department-related projects, ad hoc analysis

Dynamic manufacturing company

IT systems as well as an expert in Finance

- Degree in economics/ finance and IT, or IT expert with a solid financial background

- 5 years + demonstrated success in the area of financial analysis in an international manufacturing

- Well-founded knowledge of US GAAP. Experience with Swiss GAAP, SOX & IFRS a plus

- Excellent communication skills in both English & French
- Advanced IT skills (Excel, Access, AX Dynamics); strong experience with Hyperion, Hyperion Planning, Smart view etc.
- Ability to autonomously create VBA or SQL on ERP databases sources
- Autonomy, Flexibilty, precision and reliability
- Discretion, loyalty and integrity

Opportunity to join a finance group at the heart of the production operations