FINANCE & ACCOUNTING COORDINATOR

Jobup; Plan-les-Ouates; Vor Ort; CHF 90.000 - 150.000; Vollzeit

Zusammenfassung

Vilebrequin, Plan-les-Ouates, Switzerland, is seeking a Finance/Accounting professional to coordinate external firms, monitor monthly close, and analyze inventory, margins, and system data flows. You will partner with cross-functional teams to ensure accurate financial reporting and robust controls.

The role requires 3–5 years of accounting experience, strong Excel, and fluency in French and English. Swiss accounting exposure is a plus and multi-entity experience is beneficial.

Qualifikationen

• Degree in Accounting, Finance or Business Administration.
• 3 to 5 years of experience in accounting, finance or audit.
• Strong accounting fundamentals and closing process knowledge.
• Fluent in French and English, both written and spoken.
• Excellent Excel skills.
• Experience with Swiss accounting is an asset.

Aufgaben

• Coordinate external accounting firms and closing activities. Ensure timely and accurate data submission.
• Analyse inventory, cost of sales and margins; verify valuation and gross margin.
• Ensure reliability of data flows between systems; perform reconciliations.
• Support Swiss entity closing activities and liaise on tax matters; collaborate with auditors.

Kenntnisse

Excel skills

Bilingual French/English

Inventory/cost/margin analysis

Closing processes

Systems interfaces

Talentia / Yooz / Orli / Y2 knowledge

Swiss accounting understanding

Audit/multi-entity experience

Ausbildung

Degree in Accounting, Finance or Business Administration

Tools

Talentia

Yooz

Orli

Y2

Jobbeschreibung

ABOUT VILEBREQUIN

Founded in Saint-Tropez in 1971, Vilebrequin is an iconic luxury swimwear and summer ready-to-wear House. For more than 50 years, the brand has cultivated a distinctive universe combining elegance, quality, creativity and the art of living in the sun, with an international presence and a strong commitment to the durability of its products.

Within the Finance team based in Plan-les-Ouates, you will join an international, multi-entity environment. Reporting to the Accounting and Consolidation Manager, you will contribute directly to the quality of the closing process and the reliability of financial information.

Your day-to-day role combines accounting, analysis and systems: you will coordinate external accounting firms, analyse inventory and margins, monitor flows between systems and investigate discrepancies through to resolution. This position is ideal for a rigorous, methodical and resourceful person who enjoys understanding the root cause of an issue and finding practical solutions.

Your day-to-day responsibilities:

1. Coordinate accounting operations and closing activities

• Act as the main point of contact for external accounting firms.
• Coordinate the preparation, review and transmission of accounting and financial data.
• Monitor deliverables, closing deadlines and data quality across the different entities.
• Review financial information prepared by external service providers before submission to the Group.
• Contribute to monthly closing reporting in the accounting and consolidation systems.
• Analyse variances against budget and reforecasts and prepare commentary explaining the differences.
• Follow up on local accounting, financial and tax requirements with the relevant stakeholders.
• Work with external service providers to reconcile accounts and resolve identified discrepancies.
• Support Finance teams with controls and data reliability.
• Contribute to the documentation and improvement of existing accounting procedures.

2. Analyse inventory, margins and variances

• Actively participate in monthly closing activities.
• Review data relating to inventory, cost of sales and margins.
• Check the consistency of inventory valuation and gross margin.
• Perform the necessary reconciliations to identify discrepancies and understand their root causes.
• Investigate anomalies and follow them through to resolution with the relevant teams.
• Develop a strong understanding of inventory, sales and purchasing flows and their accounting impacts.

3. Ensure the reliability of flows and systems

• Monitor the proper functioning of the interfaces feeding the accounting systems.
• Check the consistency, completeness and quality of data coming from the different systems.
• Identify the root cause of flow or interface anomalies.
• Coordinate their resolution with the Finance, Logistics, Production and IT teams.
• Perform controls and reconciliations between systems to ensure the reliability of financial information.
• Contribute to the improvement and documentation of existing controls.

4. Support the Swiss entity

• Contribute to the accounting follow-up and closing activities of a Swiss entity.
• Follow up on tax matters with internal and external stakeholders.
• Collaborate with auditors and other external service providers.

Your profile:

• You hold a degree in Accounting, Finance or Business Administration.
• You have 3 to 5 years of experience in accounting, finance or audit. Experience in an audit firm, Big Four or a multi-entity environment is a plus.
• You have strong accounting fundamentals and a good understanding of closing processes.
• You are comfortable with inventory, cost, margin and variance analysis.
• You understand accounting flows and system interfaces and are comfortable working with several tools in parallel. Knowledge of Talentia, Yooz, Orli or Y2 is a plus.
• You have excellent Excel skills.
• You are fluent in French and English, both written and spoken.
• Experience in Swiss accounting is an asset but is not essential.
• Exposure to cross-functional initiatives, Finance/systems projects or process improvement is appreciated.

Do you see yourself in this profile? We would be delighted to learn more about your background. Please submit your complete application, including your CV, cover letter with your expected salary diplomas and employment certificates, exclusively via JobUp.