Your Responsibilities Prepare monthly financial reporting Develop, maintain, and continuously improve analytical reports (weekly, monthly, annual, etc.) Monitor existing KPIs and develop new KPIs in line with business evolution Participate in the preparation of the annual budget Monitor monthly budget performance and support managers with their analyses Manage cost accounting: creation and updating of allocation keys, profitability analysis Review billing journals Configure and maintain BI and ERP tools Ensure ongoing maintenance of reports and analyses Monitor accounts receivable Provide support to the finance team Perform ad hoc analyses according to business needs Profile Required Strong organizational and analytical skills Very good knowledge of accounting rules and principles Excellent ability to handle confidential data High level of accuracy, strong sense of priorities, and ability to work under pressure Team-oriented, dynamic, and proactive with a “can-do” attitude Strong interpersonal skills and ability to work independently Excellent IT skills: Excel, PowerPoint, Opale, Business Central Proven experience with Excel, PowerPoint, and databases Experience with BI and ERP tools (Board, Opale, Business Central) is an asset Fluent in French and English Minimum 5 years’ experience in a similar position Knowledge of the Swiss healthcare system (TARDOC, SwissDRG) is an asset Additional Information Work location: Clarens – Montreux Contract type: Permanent contract Workload: 100% (full-time) Start date: March 1, 2026 For more information about our organization, please visit : and Our recruitment team carefully reviews all applications and will contact you as soon as possible. However, if you do not hear from us within three weeks, please consider that your application has not been successfull. In such cases, we will not retain your application documents. Recruitment agencies, please refrain: We do not wish to receive applications submitted through recruitment agencies. jid294d7bea jit0105a jiy26a