Financial Analyst & Junior Controller (a)

Flextronics - The Flex Company; Hägglingen; On-site; CHF 90,000 - 130,000; Full time

Benefits offered by this job

Free parking

EV charging

Job summary

Flex is seeking a Financial Analyst & Junior Controller (a) to support the Head of Finance with preparation of financial statements, analyses, budgets and forecasts in line with corporate policies and regulatory requirements. Ideally located near Hägglingen/AG, Switzerland.

The role involves monthly, quarterly and annual reports, cost accounting and KPI reporting, and active involvement in 3+ year planning.

Qualifications

• Preparation of financial statements, analyses, budgets and forecasts in line with policies and regulations.
• Experience in a multinational manufacturing environment is preferred.
• Fluent German and English required.

Responsibilities

• Prepare monthly, quarterly and yearly financial and management reports.
• Provide ad-hoc analyses and reports to Head of Finance.
• Support cost accounting and cost centre reporting with Global Business Services.
• Assist in budget and 3+ year planning activities.
• Collaborate with stakeholders to gather financial data and KPIs.
• Act as deputy within the department.

Skills

Financial analysis

Budgeting

Forecasting

Cost accounting

Education

Commercial education in finance/accounting

Higher education in finance/controlling

Tools

ERP systems

MS Office

Job description

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment.

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Financial Analyst & Junior Controller (a), ideally located nearby Hägglingen / AG, Switzerland. Reporting to the Head of Finance, the Financial Analyst & Junior Controller (a) will be involved with preparation of financial statements, analysis, budgets and forecasts in line with corporate policies, processes and legislative requirements.

Typical Day

• Support the Head of Finance with preparing the monthly, quarterly and yearly financial and management reports;
• Provide ad-hoc support to the Head of Finance in preparing different kinds of analyses and reports;
• Together with the internal Global Business Services team you ensure accurate cost accounting and cost centre reporting;
• Assist the Head of Finance in creating and consolidating documents for budget and 3+ year planning activities;
• Support different business areas and the Head of Finance in preparing investment plans, CAPEX management, sales reports, PnL analyses, customer profitability analyses;
• Collaborate frequently with stakeholders in different areas of the company to gather and process financial data and KPIs for various topics;
• Deputy function within the department.

Experience

• A commercial education or training ideally with a focus on finance/accounting or controlling;
• Ideally a completed or active higher education or training (University, FH, Eidg. Diplom, etc.) in finance / controlling;
• Solid professional experience in a comparable position, ideally in a multinational and Medtech manufacturing corporate environment;
• Experience with Swiss GAAP – US GAAP would be an advantage;
• Confident use of MS Office and ERP systems;
• Professional C1-C2 German and English are required to be successful in this role.

What you’ll receive

• We operate in a fantastic market – the products we manufacture support millions of people around the world every day in the prevention, early detection, diagnosis, and monitoring of diseases, which represents the true purpose and value of our work;
• We are facing an exciting and very positive growth journey;
• A strong, inspiring, and unique corporate culture;
• A professional and modern working environment with free parking and electric vehicle charging stations;
• Comprehensive onboarding and induction;
• Access to personal and professional development opportunities.

Equal Opportunity Employer

Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process.

Through the collective strength of ~150,000 team members across 30 countries and responsible, sustainable operations, Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career with Flex offers the opportunity to make a difference, invest in your growth, and build great products for our customers that improve people’s lives. Together, let’s create the extraordinary!