Senior Financial Analyst – Global Manufacturing FP&A

MSD Switzerland; Luzern; Vor Ort; CHF 120.000 - 150.000; Vollzeit

Zusammenfassung

MSD Switzerland is seeking a Senior Financial Analyst to join the Manufacturing finance hub in Lucerne. You will consolidate profitability forecasts, analyze variances, and support cash flow planning for a complex, multinational setup.

You will collaborate with treasury, supply chain, and internal stakeholders, develop KPIs, lead process improvement projects, and participate in audits and reporting to SNB. An accounting background with 5–7 years of multinational experience and expertise in

Qualifikationen

• 5–7 years of experience as an accountant, financial analyst or planner within a multinational environment.
• Bachelor’s degree in accounting or finance (or equivalent).
• Proficient in MS Office tools such as Excel and Power Point. Experience with Power BI is a plus.
• Advanced skills in AI tools.
• Ability to work independently and manage multiple projects and deadlines.

Aufgaben

• Prepare and consolidate periodic legal entity profitability forecasts.
• Prepare periodic product-specific gross and net profit forecasts.
• Analyse actuals vs. forecast; investigate variances for stakeholders.
• Prepare quarterly currency-exposure forecasts for cash planning.
• Conduct forward-looking cash-flow analysis for enterprise-wide cash management.
• Present forecasts and analysis to finance manager, board, and stakeholders.
• Coordinate cash management impacts from product supply chains.
• Manage prepaid expense balance and monitor risk.
• Submit reports to the Swiss National Bank (SNB).
• Review contracts and other legally relevant documents.

Kenntnisse

Analytical mind

Interpersonal skills

Organizational skills

Communication skills

Problem solving

Independent work

Detail-Oriented

AI tools

Change leadership

Ausbildung

Bachelor’s degree in accounting or finance

Tools

MS Excel

PowerPoint

Power BI

MS Office

Jobbeschreibung

MSD Switzerland is seeking a Senior Financial Analyst to join the Manufacturing finance hub in Lucerne. You will consolidate profitability forecasts, analyze variances, and support cash flow planning for a complex, multinational setup.

You will collaborate with treasury, supply chain, and internal stakeholders, develop KPIs, lead process improvement projects, and participate in audits and reporting to SNB. An accounting background with 5–7 years of multinational experience and expertise in