Atr Financial Analyst - Fixed term contract

Atr Financial Analyst - Fixed term contract
GENEVA - SWITZERLAND
Summary
REQ ID
75343
POSTED
FUNCTION
Finance
LOCATION
Geneva - Switzerland

Job Title:

Financial Analyst – Fixed term contract 15 months

Department

Finance

Location:

Geneva, Switzerland

Reporting to :

Controlling & Reporting manager

Fill in date

15/06/2019

HR Contact

Marine Hybois

 

Mission :

Provide effective support to the Controlling & Reporting Manager in the month-end closing activities and SOX compliance as well as ad hoc finance and admin tasks.

 

Main Responsibilities:

 

Month-end closing:

  • Responsible for loading financial data for several Ledgers into the Hyperion Financial Management reporting system (HFM) and ensure reconciliation & integrity with SAP.
  • Process journal entries in Hyperion to record statistical management information and top side adjustment
  • Liaise with corporate reporting team in the US to ensure data accuracy and compliance with corporate policies and procedure
  • Ensure adequate co-ordination and documentation for SOX

 

Day to day tasks:

  • SOX controls review (Journal entries, manual Debit note/Credit note, Prices changes…)
  • Support to create purchase requisition, purchase order

 

Support to Controlling team:

  • Ad-hoc analysis and support
  • Provide support to ensure SOX compliance
  • External & Internal audit support

 

 

Challenges:

  • Multicultural environment
  • Close partnering with Internal stakeholders’, Accounting and Controlling teams located in several countries and internal/external auditors
  • Work with different systems (Hyperion, SAP, etc.)

 

 

Key Competencies

  • University degree in Finance
  • 2-3 year experience required
  • Knowledge of Hyperion is mandatory
  • Good working knowledge of Excel; SAP a plus.
  • Working experience with SOX
  • Analytical thinking
  • Understanding financials and being able to analyze variances and deviations
  • Fluent English, French and any European language a plus
  • Excellent communication and interpersonal skills
  • Understanding the business and interdependencies
  • Proactive and solution oriented
  • Good organization skills, accuracy and attention to detail
  • Efficient Team worker
  • Ability to excel in a multinational environment