Financial Analyst & Junior Controller (a)

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

Benefits offered by this job

Free parking

EV charging

Onboarding program

Development opportunities

Job summary

Flex is a leading diversified manufacturing partner supporting brands to design, build and deliver innovative products. We seek a Financial Analyst & Junior Controller (a) near Hägglingen/AG, Switzerland, reporting to the Head of Finance.

Responsibilities include monthly/ quarterly reporting, cost accounting, budgeting, CAPEX management, and KPI analyses. Fluency in German and English, MS Office and ERP experience are required for this role.

Qualifications

• Commercial education with a focus on finance/accounting or controlling.
• Higher education in finance/controlling (University, FH, Eidg. Diplom, etc.).
• Solid professional experience in a multinational and Medtech manufacturing environment.
• Experience with Swiss GAAP; US GAAP would be an advantage.
• Proficient use of MS Office and ERP systems.
• Professional German (C1-C2) and English are required.

Responsibilities

• Prepare monthly, quarterly, and yearly financial and management reports.
• Provide ad-hoc analyses and reports for Head of Finance.
• Ensure accurate cost accounting and cost centre reporting with GBS.
• Assist in budgeting and 3+ year planning documents.
• Support investment plans, CAPEX management, sales reports, and PnL analyses.
• Collaborate with stakeholders across the company to gather financial data and KPIs.
• Act as deputy within the Finance department.

Skills

German language

English language

Education

Commercial education with finance/accounting focus

Higher education in finance/controlling (University/FH/Eidg.)

Tools

MS Office

ERP systems

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. If you are excited about a role but don’t meet every bullet point, we encourage you to apply and join us to create the extraordinary.

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 ,theFinancial 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.

What a typical day looks like:

• 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.

The experience we’re looking to add to the team:

• 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 for the great work you provide:

• 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.

RB07

Job Category

Finance

Required Skills:

Optional Skills:

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. Please email [e-mail] and we’ll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).