Financial Analyst (FP&A + Accounting)

We are looking for a detail-oriented and analytical Financial Analyst to support the finance operations of our Swiss entities while working closely with the U.S. corporate FP&A team.

This role combines financial planning & analys and accounting, playing a key role in month-end close, forecasting, and financial reporting quality improvements.
Analyze monthly financial results and explain variances vs. budget and forecast

• Validate and support forecast submissions
• Partner with U.S. FP&A teams to provide financial insights and business drivers
• Prepare and review management reports (MMR) during monthly close
• Conduct cost center analysis and monitor administrative expenses

Accounting & Closing Activities

• Support month-end close (MEC) activities, including:
  • Preparation of accruals and journal entries
  • Financial data validation prior to reporting
• Participate in the full accounting cycle, ensuring accuracy and completeness
• Perform and review account reconciliations in compliance with SOX controls

Budgeting & Cost Control

• Ensure proper budget allocation to cost centers and GL accounts
• Monitor spending and track deviations from budget

Cross-functional Collaboration

• Act as a key point of contact for corporate finance teams (U.S.)
• Collaborate with shared services functions:
  • RTR (Record to Report)
  • PTP (Procure to Pay)

Process Improvement

• Support initiatives to improve the quality and accuracy of financial statements
• Work with local operations and Business Service Center (BSC) teams