Fp&a Analyst

• Prepare monthly, quarterly and yearly actual variance analyses, prior year results, and current forecasts for financial data
• Communicate results clearly and concisely to the FP&A and Strategic Finance Manager, and suggest actions based on the assessment of financial performance
• Coordinate the forecasting process for all MDPI offices and ensures accurate projections
• Prepare reports on financial performance in accordance with MDPI Reporting standards, customized to meet the needs of the leadership
• Engage in the internal audit process for all MDPI offices, focusing on financial compliance and performance
• Fucose on account reconciliation to ensure compliance with financial regulations
• Collaborate with other team members to assist with data validation, report development, process documentation, and other tasks associated with providing accurate data related to decision support and financial performance
• Collaborate with the finance team and other departments to support new projects and initiatives related to financial reporting and analysis
• Assist in defining and monitoring financial KPIs that ensure costs and revenues are recorded accurately and in line with financial reporting standards
• Create and manage Ad-Hoc analyses
• Assist in defining a template structure for financial statement reconciliation
• Participate actively in the consolidation of the group’s financial statements

• Bachelor’s and/or master’s degree in finance, Statistics, Business Economics or equivalent or Swiss Federal Diploma in Finance and Accounting
• 3–5 years of experience in financial reporting, audit, or compliance roles, with exposure to Swiss accounting practices
• Experience with Swiss accounting standards is required
• Fluent in English (C1 level or higher)
• Proficiency in Microsoft O365
• Proficiency in financial analysis tools and Power BI
• Strong analytical mindset, attention to detail, and problem-solving skills
• Team-oriented attitude with strong communication and organizational abilities

German is welcome, but not mandatory

• Flexible working hours
• Team bond strengthening through team-building events
• Professional growth opportunities with our global training system
• Working in a collaborative and socially responsible team
• Company retreat facility
• Full-coverage insurance for accidents/daily sickness
• Prime location near Basel train station and city center