Location
Switzerland, Therwil
Job Type
Full-time
Department
Finance
Key tasks
Preparing revenue projections and forecasting expenditure
Consolidate Group revenue report on weekly and monthly basis, compare vs budget and share analysis with the management group
Identify cost drivers (e.g., fixed, variable, direct, indirect) and their use for financial reporting and inventory valuation
Calculate standard costs of the products and analyse its impact on margin
Prepare and analyse inventory report
Preparation of VAT statements
Your Profile
Degree in business, accounting, or related field
2-4 years of experience working as a Cost Controller
Excellent Excel knowledge and knowledge of ERP systems (finance module), ideally experience with Business Central
Proactive, organised and process driven approach to work
Good verbal and written business English skills
Our Offer
- Meaningful work on life-saving products that support effective respiratory therapy
- A truly interdisciplinary working community with a flat hierarchy
- Opportunity to contribute your ideas, speak up and make decisions
