Responsible for the preparation of the annual statutory financial statements (Swiss code of obligations) of a major Swiss legal entity.
Preparing the audit PBC list and leading external audit procedure, working closely with external auditors and business groups, and presenting financials to the management.
Preparation of Swiss Tax Filings and Compliance, including Corporate income tax, Withholding tax and VAT.
Close collaboration with consultants, tax teams, legal team and various business groups.
Controlling corporate entities (with the focus on accounting for intercompany loans and interest, FX and hedging transactions, investments, equity, SI and accruals).
Ensure timeliness of closing and ensure accuracy of entities’ results.
Assist in the day-to-day queries from the shared resources working on corporate entities.
Review the monthly results with the focus on EBIT, cash flow and explain variances across corporate entities, including detailed analysis of FX and financial instruments impacts.
Monthly Cash Flow reporting (including CF adjustments) and forecast preparation.
Ensure accuracy of IC recharges.
Preparation of tax and cash flow statutory reporting packages (SRPs).
Balance Sheet reviews and reconciliations.
SOX Compliance and internal controls monitoring.
Be involved and contribute to step plans related to significant transactions including IC financing, entity liquidations, M&A, Tax restructuring, entities integration project and fiscal year change project, etc)

At least 5 years of working experience in finance, with proven involvement in accounting and reporting.
Bachelor and master degree in Business, Finance or Accounting
Accounting qualification (CA, CPA, ACCA) preferred
Experience in Consolidation and FP&A
Strong knowledge of US GAAP and/or Swiss code of obligations
Swiss income taxes experience or willingness to learn
HFM experience strongly preferred / SAP FI/CO an advantage
Very strong Excel / VBA / SQL knowledge
Strong ability to manage ambiguity, and proven problem-solving capabilities
Fluency in written and spoken English

Senior Analyst, Corporate Accounting – Controlling

Key skills