Role:
- Preparing the quarterly controlling and forecasting process
- Determine comprehensive budgeting for Finance Council
- Preparation of monthly Forecasts according MS Excel
- Presentations for Finance Governance Meetings according to financial forecasts
- Prepare Budget according to Finance guidelines
Required:
- Level 2 accounting
- Accounting qualification or business equivalent
- English fluency
- Power BI
- Right to work in Switzerland
Duration: 6 month
Immediate start
