Analyste financier/Analyste financière

FKG Dentaire SA; La Chaux-de-Fonds; Vor Ort; CHF 80’000 - 100’000; Vollzeit

Zusammenfassung

A leading company in dental products is seeking a dynamic individual for a temporary Finance position from August 2025 to December 2025. Responsibilities include updating financial reports, sales forecasts, and collaborating with the sales department. The ideal candidate should have 3-5 years of experience, fluency in French and English, and a strong command of Excel. Attractive benefits and a stimulating work environment are offered.

Leistungen

Free parking place

Home office flexibility

Minimum 5 weeks’ vacation

Health insurance participation

Qualifikationen

• 3-5 years of experience in an international group.
• Fluency in French and English required.
• Experience in accounting standards and Swiss law is essential.

Aufgaben

• Update monthly financial dashboard.
• Build site Balanced Scorecard.
• Prepare monthly sales review with sales organization.

Kenntnisse

Fluency in English

Fluency in French

Excellent command of Excel

Good knowledge of accounting standards

Excellent interpersonal skills

Ausbildung

Bachelor, HES or equivalent

Tools

Business Central

MS Office

PowerBI

Hyperion

Jobbeschreibung

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FKG Dentaire Sàrl – a Henry Schein company - is at the forefront in the development, manufacturing and distribution of high precision dental products for dentists, endodontists and laboratories. Our mission is to make endodontics safe and easy through innovative, high-quality and less invasive solutions. We are committed to develop a culture of performance by promoting equity, loyalty and respect.

To reinforce the Finance team, we are looking for a temporary position from August 2025 to December 2025 as

Your responsibilities

• To update monthly financial dashboard and to build site Balanced Scorecard
• To be the point of contact for sales in the finance department:
• To update the weekly sales forecast and to provide sales analysis
• To build monthly sales forecast and to provide sales analysis
• To edit monthly sales and margin report for the sales organization (ONDS)
• To prepare monthly sales review with the sales organization (ONDS)
• To do the monthly customer balance due analysis
• To update the monthly executive report
• To prepare the monthly weighted sales template
• To update the Endodontics team report
• To do the monthly sales reconciliation
• To send daily sales to corporate
• To support supplier invoice treatment

Your profile

• 3-5 years of experience in an international group
• Bachelor, HES or title and/or experience deemed equivalent
• Fluent in French and in English
• Good knowledge of accounting standards, Swiss law (code of obligations) and US GAAP
• Excellent command of Excel and proficiency in using others software systems such as Business Central, MS Office, PowerBI, Hyperion would be an advantage
• Excellent interpersonal skills and Team Spirit
• Sense of analysis and synthesis

We offer

• A stimulating and dynamic work environment at the cutting edge of industrial automation
• Opportunities for professional development and career advancement
• A collaborative and inclusive corporate culture that values innovation and teamwork
• Attractive benefits (free parking place, home office, flexible work hours, minimum 5 weeks’ vacation, health insurance participation)

Entry into function: August 1st for a max duration until December 31st 2025

If you recognize yourself in this job description, are dynamic and interested in taking on challenges in a growing company, then we look forward to receiving your full application at: [e-mail].

We look forward to discovering your talent and discussing how you can contribute to our success!

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Temporary

Job function

• Job function

  Finance and Accounting/Auditing

• Industries

  Manufacturing, Medical Equipment Manufacturing, and Financial Services

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