Job Description

Descripción
We are looking for a detail-oriented and analytical Finance & Accounting Supervisor to support the finance operations of our Swiss entities while working closely with the corporate FP&A team.

It is crucial that the candidate has by now 1-2 years leading small-medium teams.

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 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
Lead month-end close (MEC) activities, ...
            

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