Contrôleur de gestion Industriel - Val-de-Travers, Schweiz - WuXi AppTec

    WuXi AppTec
    WuXi AppTec Val-de-Travers, Schweiz

    vor 2 Wochen

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    Beschreibung

    Overview

    The Financial Costing Analyst is responsible for providing financial support to the Couvet Site. This position will perform a variety of financial activities including but not limited to cost accounting, variance analysis, capex management, general ledger as well as budgeting & reporting.

    Responsibilities

    Responsibility:

  • Assist in calculation of standard costs.
  • Perform manufacturing variances analysis.
  • Coverage of master data, account reconciliations, & process flow for inventory and General Ledger.
  • Support month end closing and accruals activities in line with the compliance principles.
  • Capex: follow up on depreciations, account reconciliations & project creation.
  • Assist in preparing & monitoring departmental budgets.
  • Monthly dashboard preparation & Actuals versus Budget Analysis.
  • Ad-Hoc Reporting and Analysis.
  • Participation in key financial projects.
  • Back up of Sr. Financial Costing Analyst.

    • Qualifications

    Experience / Education

  • Bachelor's degree in Finance, Accounting, or related field; CPA or CMA a plus.
  • Minimum 3 years of relevant experience in a Manufacturing environment.

    • Knowledge / Skills / Abilities:

  • Excellent knowledge of MS Office tools.
  • Fluent in French, English is a plus.
  • Attention to accuracy and detail required.
  • Knowledge of SAP FI/CO is a plus.

    • An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.