Financial and Reporting Analyst M/W

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I am recruiting for a key financial position, a Financial and Reporting Analyst M/W, on behalf of a client.

Key Responsibilities

Lead the budgeting and forecasting processes, ensuring timely completion within established deadlines
Coordinate budget estimations from all departments, verifying alignment with procedures, regulations, and organizational objectives
Prepare and analyze monthly financial statements
Develop reports and presentations for the Executive Committee and Finance Director
Conduct in-depth analysis, comparisons, and commentary on sales, margin, opex, and stock for the Watches Business Unit
Manage the budgeting process across all areas, ensuring alignment with targets and deadlines
Create accurate corporate and local financial reports
Develop ad-hoc reports tailored to specific business needs
Analyze business performance through financial metrics and deploy relevant KPIs
Continuously improve financial procedures

Candidate Profile

University degree in Economics, Swiss Federal Diploma of Higher Education in Finance and Accounting, or equivalent
4 years of experience in a similar role
Strong knowledge of accounting principles (IFRS) and procedures
Proven ability to meet deadlines for budgeting, reporting, and internal control processes
Team player with a commitment to meeting internal clients' expectations and requirements
Proactive, able to work under pressure, with a high level of integrity
Excellent communication skills and ability to build effective relationships with team members and customers
Results-oriented with strong analytical and problem-solving skills
Proficient in SAP and Excel (Power BI knowledge is a plus)
Fluency in French, English or Italian is a plus

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