Job Detail

Company Description

Nexthink is a global leader in Digital Employee Experience. Our product allows enterprises to create highly productive digital workplaces for their employees by delivering optimal end-user experience. Through a unique combination of real-time analytics, automation and employee feedback across all endpoints, Nexthink helps IT teams meet the needs of the modern digital workplace.

Headquartered in Switzerland, Nexthink also has offices in France, UK, Germany, Spain, UAE, Saudi Arabia, Australia and the US. Our growing team of Nexthinkers is proud to be making the digital work lives of seven million employees across 1,000 customers more productive.

Thanks to our fantastic growth we are looking for new rock stars!

Job Description

This position reports to the Head of Finance:

• Plan and prepare yearly consolidated financial statements including notes in accordance with IFRS, internal control requirements and accounting calendar


• Implement monthly consolidated financial statements, including the booking of top consolidation journal entries


• Develop, test and deploy new monthly reportings to comply with the controlling team and senior management needs


• Identify, control and analyze all foreign exchange transactions, with a clear focus on FX conversion impacts in all entities (functionnal and reporting currencies)


• Contribute to develop the accounting manual, reporting guidelines and internal control procedures with the compliance team


• Implement consolidation procedures and intercompany set up, which includes creating and managing new entities whenever required


• Play an active role in the deployment of a new ERP tool for the accounting department (2020 project)


• Manage the relationship with external auditors during the audit of the consolidated financial statements


• Monitor consolidation tasks and calendar to ensure consolidated financial statements and reportings are delivered in a timely manner


• System administrator for the accounting and consolidation software


• Own and maintain the Group Chart of Accounts


• Ad hoc projects for the finance department whenever required


• Develop, test and deploy new monthly reportings to comply with the controlling team and senior management needs


• Identify, control and analyze all foreign exchange transactions, with a clear focus on FX conversion impacts in all entities (functionnal and reporting currencies)

Qualifications

• Bachelor or master’s degree in finance or equivalent diploma


• At least 5-7 years’ experience, including first experience in a consolidation role


• Expertise in IFRS required, knowledge of US GAAP a plus


• Knowledge of Tagetik and SAP B1 preferred


• Demonstrated effectiveness in using MS Office tools


• Self-motivated, independent, operates with a sense of urgency and demonstrates high learning agility


• Attention to detail, ability to keep deadlines and set priorities


• Flexibility and willingness to take on new challenges


• Fluent in English and French, German a plus

Additional Information

This is an exceptional opportunity to join a fast-growing, successful and innovative company. Nexthink allows you to thrive in a unique work environment where the emphasis is on excellence, innovation, openness and collaboration.

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