A role to be responsible for the budgeting, cost controlling, forecasting, accruals and charges within the Experienced and Campus Recruitment (ECR) Switzerland organization. As a financial liaison, you interact with the Experienced and Campus Recruitment Management team as well as the business, providing accurate financial analysis of the department and informing on variances and trends that need to be addressed
The opportunity to be involved in the Experienced, Campus Recruitment and Young Talents budget planning processes
The responsibility for overseeing correct payment of invoices
A role to conduct monthly and ad-hoc actuals analysis and financial reporting
The responsibility for generating forecasts, managing cost allocation to the business and initiating monthly accruals
A role to answer financial queries coming from the ECR colleagues and the business
The chance to drive operational controlling improvements
The opportunity to create and prepare statistics and presentations
A platform to be involved in ad-hoc ECR reporting of applications and hires
A role to ensure quality control over financial transactions and financial reporting
You Offer
A master’s or bachelor’s degree (University or University of Applied Sciences) with a major in finance, accounting or economics
Proven experience in controlling and/or financial accounting
Strong numerical and analytical skills and attention to detail
Deep understanding of Microsoft Office (especially Excel)
Essbase and PeopleSoft knowledge is an advantage
Fluency in German and English
Ms. Hiestand would be delighted to receive your application: Please apply via our career portal.
