Order to Cash Analyst ensuring financial accuracy across OTC operations in global FMCG manufacturing. Managing credit, disputes, and trade spend processes with a focus on operational excellence.
About the role
- Senior Group Accounting Specialist managing finance-related data and calculations for a global energy tech company. Ensuring accurate financial reporting and compliance with accounting standards.
Responsibilities
- Gather underlying data and calculate accruals, Long-Term/Short-Term Incentive cost true-ups, changes in Investments, declaration of Dividends etc.
- Liaise with Treasury and provide relevant bank accounting entries (loans, FX hedges, internal treasury system entries)
- Perform regular cash flow forecasting for group HQ entity
- Calculate Group Fees allocation for billing
- Calculate Shared Service Centre Fees Allocation for Billing
- Administer HQ company credit card applications
- Support annual global insurance premium updates and calculate premium recharges
- Manage Swiss VAT group returns
- Own Swiss statutory accounts
- Follow-up on statutory accounts filings of all entities
- Administer Concur Travel & Expense tool
Requirements
- 5+ years experience in related finance area
- University degree in finance/accounting
- Solid understanding of accounting principles and standards
- Practical experience with ERP software (accounting and finance), proficiency in SAP is an advantage
- Strong communicator in an international environment, fluent in English
- High level of integrity, commitment, and responsibility
- Able to effectively communicate at all levels of the organization
Benefits
- We're committed to shaping a better future for everyone.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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