Senior Analyst, Corporate Accounting – Controlling

Responsibilities

• Responsible for the preparation of the annual statutory financial statements (Swiss code of obligations) of a major Swiss legal entity.
• Preparing the audit PBC list and leading external audit procedure, working closely with external auditors and business groups, and presenting financials to the management.
• Preparation of Swiss Tax Filings and Compliance, including Corporate income tax, Withholding tax and VAT.
• Close collaboration with consultants, tax teams, legal team and various business groups.
• Controlling corporate entities (with the focus on accounting for intercompany loans and interest, FX and hedging transactions, investments, equity, SI and accruals).
• Ensure timeliness of closing and accuracy of entities’ results.
• Assist in the day‑to‑day queries from the shared resources working on corporate entities.
• Review the monthly results with focus on EBIT, cash flow and explain variance...