Senior Analyst, Corporate Accounting – Controlling

ph3Responsibilities /h3ulliResponsible for the preparation of the annual statutory financial statements (Swiss code of obligations) of a major Swiss legal entity. /liliPreparing the audit PBC list and leading external audit procedure, working closely with external auditors and business groups, and presenting financials to the management. /liliPreparation of Swiss Tax Filings and Compliance, including Corporate income tax, Withholding tax and VAT. /liliClose collaboration with consultants, tax teams, legal team and various business groups. /liliControlling corporate entities (with the focus on accounting for intercompany loans and interest, FX and hedging transactions, investments, equity, SI and accruals). /liliEnsure timeliness of closing and accuracy of entities’ results. /liliAssist in the day‑to‑day queries from the shared resources working on corporate entities. /liliReview the monthly results with focus on EBIT, cash flow and explain variances across corporate entities, including detailed analysis of FX and financial instruments impacts. /liliMonthly Cash Flow reporting (including CF adjustments) and forecast preparation. /liliEnsure accuracy of IC recharges. /liliPreparation of tax and cash flow statutory reporting packages (SRPs). /liliBalance Sheet reviews and reconciliations. /liliSOX Compliance and internal controls monitoring. /liliBe involved and contribute to step plans related to significant transactions including IC financing, entity liquidations, MA, Tax restructuring, entities integration project and fiscal year change project, etc. /li /ulh3Requirements /h3ulliAt least 5 years of working experience in finance, with proven involvement in accounting and reporting. /liliBachelor and master degree in Business, Finance or Accounting. /liliAccounting qualification (CA, CPA, ACCA) preferred. /liliExperience in Consolidation and FPA. /liliStrong knowledge of US GAAP and/or Swiss code of obligations. /liliSwiss income taxes experience or willingness to learn. /liliHFM experience strongly preferred / SAP FI/CO an advantage. /liliVery strong Excel / VBA / SQL knowledge. /liliStrong ability to manage ambiguity, and proven problem‑solving capabilities. /liliFluency in written and spoken English. /li /ul /p #J-18808-Ljbffr