Budget & Reporting Analyst

Job title:

Budget & Reporting Analyst

Company

Job description

your missions

• Your responsibilities will include leading budgeting and forecasting processes, ensuring timely completion within established deadlines.
• You will coordinate budget estimations from all departments, verifying their alignment with established procedures, regulations, and organizational objectives.
• You will also prepare and analyze monthly financial statements and develop reports and presentations for the Executive Committee and the Finance Director.
• In this role, you will conduct in-depth analyses, comparisons, and commentary on sales, margin, opex and stock for the Watches
• Business Unit. You will manage the budget process for all areas, ensuring alignment with targets and deadlines, and create accurate corporate and local financial reports.
• Additionally, you will develop ad-hoc reports to address specific business needs, analyze business performance through financial metrics, deploy relevant KPIs, and continuously improve existing financial procedures.

your Profile

• Holding a University degree in Economics, a Swiss Federal Diploma of Higher Education in Finance and Accounting, or an equivalent degree, you have at least 5-7 years of experience in a similar position.
• You benefit from excellent knowledge of accounting principles (IFRS) and procedures and have a proven ability to meet deadlines for budgeting, reporting, and internal control processes.
• As a team player, you are dedicated to meeting internal clients’ expectations and requirements.
• You are known to be proactive, able to work effectively under pressure as well as a trustful person with strong integrity and a commitment to developing others.
• Your excellent communication skills ensure effective relationships with the team and customers. You are results-oriented with strong analytical and problem-solving abilities.
• Finally, you have excellent command of SAP and Excel; knowing Power BI is an advantage. You are fluent in French and English; speaking Italian is a plus.

Expected salary

Location

Neuchâtel

Job date

Fri, 08 Nov 2024 23:37:09 GMT

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