Accounting Expert & Controlling Function

• Manage, control and analyze the company’s financial information (P&L and BS) in all aspects, including Annual Statutory Accounts, Reporting, Budget, Forecast
• Ensure the company complies with Tax and Legal mandatories from local institutions
• Management support for Local business needs and HQ
• Ad-hoc reports, to define and run the reports considered necessary for the correct management of the business
• Present monthly financial key magnitudes to the General Manager and Area Controller
• Monitor the company’s budget to identify deviations and propose action plans
• Guide management to meet company targets and react according to the evolution of key figures (EBITDA, Stock, NWC, FCF)
• Oversee and knowledge of the operative processes (sales, warehouse/logistic operations) and the financial impact
• Validate internal controls when necessary and ensure consistency in the information
• Collaborate with local management on key financial topics, including rebates, payment terms, collections, ageing follow-up and margins
• Perform monthly closing activities (P&L and Balance Sheet), including accruals, provisions, reconciliations and intercompany processes
• Personnel expenses: Contact and report to HR Area responsible closing figures and cooperate with the Budget and Forecast workings
• Work with HR/Payroll providers on monthly payroll processes and manage personnel- related provisions
• Capex: monthly follow-up vs budget and Fixed assets valuation
• Treasury: cash forecast and Treasury Dept HQ requirements. Control cash & Banks balances
• Statistic Analysis: Sales & Margin as per local business requires by customer, family, SKU, or specific operations to evaluate
• Coordination in internal/external statistic requirement
• Internal audit: To implement on time and form any deviation detected by Internal audit department. Support on the weakness of the processes arisen
• Monthly review with General Manager and Area controller
• Position as a pivot between the Company and HQ

• At least 3 years of professional Finance experience with a solid background in Financial Accounting and Controlling tasks
• Deep understanding of Swiss accounting standards, IFRS, and the local tax and regulatory framework
• Proven experience preparing: Swiss VAT returns, Swiss social security declarations and Swiss corporate income tax returns
• Excellent organizational skills, with strong attention to detail and accuracy
• Ideally, strong experience in intercompany reconciliation (P&L and Balance Sheet), monthly closings and international group reporting to HQ
• A reliable, proactive and collaborative approach, with a clear focus on supporting business decisions and continuous improvement
• Fluency in German and English is required

French is an advantage

• A dynamic and collaborative work environment shaped by a strong entrepreneurial spirit
• Excellent opportunities for professional growth and career development
• The chance to take on responsibility and make a real impact in an international organization