My duties

• Developing budgets and forecasts in support of annual Standard Cost setting and quarterly LBE (Latest Best Estimate)
• Performing variance analysis and identify key drivers for support of business performance improvement and strategic decision-making
• Creating and maintaining annual Pricing, Standard Costs and provide financial analysis monitoring
• Performing monthly accounting responsibilities for month-end close including journey entry preparation, and reporting of month end results to management
• Conducting regular financial reviews with business partners to communicate financial performance and key business issues and provide valuable insight to help business achieve financial goals

My qualifications

• Bachelor’s degree in Accounting/Controlling or Finance or similar qualification
• Well-founded experience in Finance 
• Great communication skills and ability to articulate results based on audience
• Good English skills
• Accuracy and attention to detail
• Self-motivated and proactive, setting high standards for success
• Strong analytical and critical thinking skills
• Quick learner and adaptable to changes and new environment
• Resilient to ambiguity

My benefits

• As a modern company, our client manages to constantly develop further and break new ground

About Hays
Our many years of recruitment experience and our expert knowledge of the engineering job market make us a strong partner for engineers and technicians. We maintain close relationships with customers across all industries and therefore can provide engineering specialists with exciting projects and attractive job opportunities, drawing on your personal interests and experience. As your professional companion, we support you throughout the entire process, from the first contact to the first day on your new job – all this completely free of charge. Register now and look forward to many interesting and suitable positions and projects.

My contact at Hays

My contact person
Björn Andersson
Contact
E-Mail: bjoern.andersson@hays.ch
Tel: +41-(0)61-2250508

Reference number
724225/1