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Financial Planning and Analysis

• 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

Senior FP&A & Accounting Specialist