Analyste financier/Analyste financière

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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: rh@fkg.ch.

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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