Switzerland Global Enterprise

Country Finance

Switzerland Global Enterprise

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇭🇺 Hungary

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Job Level

Mid-LevelSenior

About the role

  • Support the Steam Power Services EMENAT West leadership team in financial planning, pacing, closing and analytics.
  • Work closely with the EMENAT West operational and commercial teams to ensure appropriate cross-functional communication and processes are put in place to successfully measure combined business’s financial performance.
  • Coordination with various team members in Fossil Services as well as other finance teams including Treasury, Tax, Financial Planning & Analysis and Controllership to ensure timely and accurate reporting.
  • Be responsible for quarterly, monthly and weekly pacing of orders, revenue, CCM, structure cost (SG&A + FPC), op profit and cash together with the EMENAT Finance team.
  • Identify gaps early on vs target and drive closure.
  • Engage and support closing process and all the subsequent reporting related to EMENAT and to measure actual performance vs targets.
  • Identify and drive significant, broad initiatives designed to improve business financial performance.
  • Partner with Europe ITR and Operations Finance to be aligned on EMENAT West financials and Risk and Opportunities.
  • Business partner for operational teams in North Africa, UAE and Egypt.
  • Track Bonds and Guarantees.
  • Drive the financial reconciliation component of the Sales and Operations Planning (S&OP) process.
  • Collaborate with cross-functional teams, including sales, fulfillment, services, and finance, to develop and execute a unified plan that supports business objectives.

Requirements

  • Strong technical finance acumen, including in-depth knowledge of US GAAP accounting, controllership principles, financial reporting, and analysis.
  • Proven ability to lead and influence dispersed teams, providing clear direction, actively communicating and ensuring consistent performance.
  • Bachelor's degree in Accounting or Finance from an accredited university or college, or equivalent knowledge / experience.
  • Strong industry knowledge and contacts coupled with knowledge of controllership, accounting, and tax / legal Issues.
  • Controllership assessment and planning experience is preferred.
  • Ability to work under tight deadlines and to prioritize under pressure.
  • Strategic thinker with the ability to create and execute concrete action plans.
  • Strong analytical, project management, and organizational skills.
  • Strong oral and written communication skills.
  • Expert in Excel and strong SAP knowledge.
Benefits
  • Our compensation & benefits are designed to help you manage your personal and family needs, while rewarding high performers.
  • Varied, competitive benefits to help support our workforce.
  • Opportunities to grow your career by providing a path for continued on-the-job learning and development.
  • Programs that support the way you live and work today.
  • Inclusion & Diversity: We are committed to fostering an inclusive culture, where everyone feels empowered to do their best work.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
US GAAP accountingfinancial reportingfinancial analysiscontrollership principlesfinancial reconciliationproject managementanalytical skillspacing of ordersrevenue managementcost structure analysis
Soft skills
leadershipinfluencecommunicationstrategic thinkingorganizational skillsability to work under pressureprioritizationcollaborationclear directionactive communication
Certifications
Bachelor's degree in AccountingBachelor's degree in Finance