Finance Manager, Analyst 100% (m/f/d)
What is my function?
Support budgeting and forecasting activities.
Monitor and report monthly business performance against budgets and forecasts.
Identify and understand drivers of variances and risk factors to meet targets, and effectively communicate variances.
Support month-end, quarter-end, and year-end close activities.
Responsible for month-end accounting and classification of costs.
Ensure accurate cost of goods manufacturing (COGS) and period COGS entries.
Support the capital spending process, including month-end accruals and capital forecasts.
Partner closely with the Engineering department on the execution and monitoring of capital forecasts.
Ensure effective financial vendor management.
Work closely with key suppliers to monitor spending and ensure compliance requirements are met.
What do I need to be successful?
CPA or similar or Business Economist and a sound experience gained from similar functions
In-depth knowledge of accounting and finance
Knowledge of US GAAP and internal controls under SOX 404, preferred
strong personal integrity, organizational, analytical, relationship management, and communication skills,
Ability to work independently and demonstrate initiative on a daily basis.
Willingness to work autonomously, with a manager based in the United States.
Valid Swiss working permit or work authorisation
What are my benefits?
State-of-the-art working environment
Multicultural team
Progressive employment conditions
Option for extension
What makes the company?
US company operating within the globally and successfully operating pharmaceutical industry.
Languages
English: C1 - Advanced
Place of work
Solothurn
Vakanz-Nummer
YFC-SXL
