Finde einen Job 
Finde eine Ausbildung 
Top Arbeitgeber 
Top Universitäten 
Für Unternehmen Auf einen Blick
- Aufgaben: Lead budgeting and forecasting, analyze financial statements, and create reports for executives.
- Arbeitgeber: Join a dynamic team in the Watches Business Unit focused on financial excellence.
- Mitarbeitervorteile: Enjoy a collaborative work environment with opportunities for professional growth and development.
- Warum dieser Job: Make an impact by improving financial procedures and driving business performance.
- Gewünschte Qualifikationen: University degree in Economics or Finance, 4 years of relevant experience, and strong analytical skills.
- Andere Informationen: Fluency in French, English, or Italian is a plus; proficiency in SAP and Excel required.
Das voraussichtliche Gehalt liegt zwischen 43200 - 72000 € pro Jahr.
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
#J-18808-Ljbffr
Financial and Reporting Analyst M/W Arbeitgeber: LHH
Kontaktperson:
LHH HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Financial and Reporting Analyst M/W
✨Tip Number 1
Familiarize yourself with the specific financial metrics and KPIs relevant to the Watches Business Unit. This will not only help you understand the role better but also allow you to speak confidently about how you can contribute to improving financial performance during the interview.
✨Tip Number 2
Brush up on your knowledge of IFRS accounting principles, as they are crucial for this position. Being able to discuss recent changes or trends in these regulations can set you apart from other candidates.
✨Tip Number 3
Since the role requires strong communication skills, practice articulating complex financial concepts in a clear and concise manner. This will be particularly useful when preparing reports and presentations for the Executive Committee.
✨Tip Number 4
Leverage your network to connect with current or former employees in similar roles. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach during the application process.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Financial and Reporting Analyst M/W
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description for the Financial and Reporting Analyst position. Understand the key responsibilities and required qualifications to tailor your application accordingly.
Highlight Relevant Experience: In your CV and cover letter, emphasize your 4 years of experience in a similar role. Provide specific examples of how you've led budgeting processes, prepared financial statements, and conducted analyses that align with the responsibilities listed.
Showcase Your Skills: Clearly demonstrate your knowledge of accounting principles (IFRS) and your proficiency in SAP and Excel. If you have experience with Power BI, mention it as a plus. Use bullet points to make these skills stand out.
Tailor Your Cover Letter: Write a personalized cover letter that addresses the hiring manager. Discuss your commitment to meeting internal clients' expectations and how your proactive approach can contribute to the team. Make sure to express your enthusiasm for the role.
Wie du dich auf ein Vorstellungsgespräch bei LHH vorbereitest
✨Showcase Your Analytical Skills
As a Financial and Reporting Analyst, your ability to analyze data is crucial. Be prepared to discuss specific examples of how you've used financial metrics to drive business decisions or improve processes in your previous roles.
✨Demonstrate Knowledge of Accounting Principles
Make sure to highlight your understanding of IFRS and other accounting principles during the interview. You might be asked to explain how these principles apply to budgeting and reporting, so brush up on your knowledge beforehand.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities under pressure. Prepare for scenarios where you had to meet tight deadlines or manage conflicting priorities, and explain how you successfully navigated those situations.
✨Communicate Effectively
Since the role requires excellent communication skills, practice articulating your thoughts clearly and concisely. Be ready to discuss how you've built relationships with team members and internal clients in the past, as this will be key to your success in the position.
