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AMAmcor

Senior Analyst, Corporate Accounting & Controlling(m/w/x)

Zürich
Full-timeOn-siteSenior

Financial statement preparation for Swiss legal entity, including EBIT and cash flow forecasting. Bachelor's/Master's degree in Finance or Accounting required. 5+ years finance experience with accounting qualification preferred.

Requirements

  • At least 5 years of finance experience, with proven involvement in accounting and reporting
  • Bachelor and master degree in Business, Finance or Accounting
  • Accounting qualification (CA, CPA, ACCA) preferred
  • Experience in Consolidation and FP&A
  • Strong knowledge of US GAAP and/or Swiss code of obligations
  • Swiss income taxes experience or willingness to learn
  • HFM experience strongly preferred / SAP FI/CO an advantage
  • Very strong Excel, VBA, and SQL knowledge
  • Strong ability to manage ambiguity and proven problem-solving capabilities
  • Fluency in written and spoken English

Tasks

  • Prepare monthly and quarterly management reports
  • Forecast EBIT and cash flow
  • Prepare annual operating plan (budget)
  • Prepare financial statements for Swiss legal entity
  • Ensure compliance with Swiss Code of Obligations
  • File Swiss tax returns and ensure tax compliance
  • Support year-end change project
  • Prepare audit PBC list and lead external audit procedures
  • Present financials to management
  • Collaborate with treasury, tax, corporate planning, and external reporting teams
  • Control corporate entities, focusing on intercompany loans and interest
  • Manage FX and hedging transactions
  • Handle investments, equity, SI, and accruals
  • Ensure timely and accurate entity closing
  • Assist shared resources with day-to-day queries
  • Review monthly results, focusing on EBIT and cash flow
  • Explain variances across corporate entities
  • Analyze FX and financial instruments impacts
  • Prepare monthly cash flow reports and forecasts
  • Ensure accuracy of intercompany recharges
  • Prepare tax and cash flow statutory reporting packages
  • Conduct balance sheet reviews and reconciliations
  • Monitor SOX compliance and internal controls
  • Contribute to step plans for significant transactions
  • Support IC financing, entity liquidations, M&A, tax restructuring, and entities integration projects
  • Participate in fiscal year change project

Work Experience

  • 5 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • VBA
  • SQL
  • HFM
  • SAP FI/CO
  • US GAAP
  • Swiss code of obligations
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Amcor and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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