CONSOLIDATION & FINANCIAL ANALYST

Prilly_Floris (CH01), Switzerland

To strengthen our Group Finance & Risk Department, we are looking for a

Consolidation & FInancial ANALYST      

Great opportunity to work as a Consolidation and Financial Analyst! You will play a pivotal role in our finance department, participating in the consolidation of financial data, analysing business performance, and providing key insights for process improvement. This role offers an exciting opportunity to contribute to our financial growth and operational efficiency. If you like to work with numbers and you're passionate about leveraging new technologies and driving continuous improvement, then you are the person we are looking for. If you are motivated by working and winning with the team and see challenges as an opportunity for personal development, then this will be the right place for you to develop.

Role:

• Participate to financial consolidation processes, ensuring accuracy and compliance with accounting standards
• Provide support to the markets in system issues
• Make use of innovative technologies and tools to automate consolidation procedures and enhance efficiency
• Analyze financial data to identify trends, insights, and areas for process improvement
• Collaborate cross-functionally to implement technological solutions for financial reporting and analysis
• Drive continuous improvement initiatives in financial processes and reporting methodologies
• Support budgeting, forecasting, and variance analysis leveraging advanced analytical tools
• Prepare comprehensive reports and presentations for senior management and stakeholders

Profile:

The successful candidate can anticipate changes, is always seeking better practices and new ways to contribute to the success of the company with a positive attitude toward any challenge that must be faced.

• Bachelor's degree in Finance, Accounting, Economics, or related field; Master's degree or certifications (e.g., CPA, CFA) preferred
• Minimum 5 years of progressive experience in financial analysis and consolidation roles
• Strong proficiency in leveraging technology to optimize financial processes (ERP systems, data visualization tools, etc.)
• Proven track record of implementing technological solutions for financial reporting and analysis
• Analytical mindset with a focus on continuous improvement and process optimization
• Excellent analytical skills with attention to detail and ability to understand the big picture
• Excellent communication skills to convey complex financial concepts to diverse stakeholders
• Ability to thrive in a fast-paced, innovative environment
• Experience in Group reporting and familiarity with SAP Analytics Cloud (SAC) as well as Power BI would be an asset

JOIN US !

•  Our success comes from our highly skilled and talented employees

•  Respectful entrepreneurship and long-term vision are key for success

•  Our people contribute to a more secure world

•  Diversity at all levels of an organisation is a strength

We offer an exciting and challenging role, with great potential for personal development within a unique organization in a fascinating and fast-growing industry. Your file will be handled with upmost confidentiality and discretion.