Responsibilities Support the preparation of monthly, quarterly, and annual financial reports and analyses Assist in budgeting, forecasting, and financial planning activities Monitor financial performance and analyse variances Prepare KPI reports, dashboards, and management presentations Collaborate with cross-functional teams to improve financial transparency and performance Support accounts payable, receivable, and general ledger activities Ensure compliance with Swiss accounting standards Requirements 4–7 years of experience in FP&A, Controlling, Accounting, or a similar finance‑related role Experience with budgeting, forecasting, financial reporting, and accounting processes Proficient in financial data handling and Excel Fluent in English and German #J-18808-Ljbffr