Financial Analyst ENG/DE - Plant Control & Supply Chain Finance - Michael Page - SwitzerlandJoin to apply for the Financial Analyst ENG/DE - Plant Control & Supply Chain Finance - Michael Page - Switzerland role at Jobs via eFinancialCareersFinancial Analyst ENG/DE - Plant Control & Supply Chain Finance - Michael Page - Switzerland1 day ago Be among the first 25 applicantsJoin to apply for the Financial Analyst ENG/DE - Plant Control & Supply Chain Finance - Michael Page - Switzerland role at Jobs via eFinancialCareersAbout Our ClientOur client, a leading international player in the consumer goods industry with modern offices in theAbout Our ClientOur client, a leading international player in the consumer goods industry with modern offices in the Upper Lake Zurich region, is seeking a Financial Analyst to start immediately on a temporary assignment for approximately six months to cover a long-term absence. Depending on motivation and performance, an extension may be possible.Job DescriptionThe Financial Analyst focuses on ensuring an accurate US GAAP month-/year-end close, driving manufacturing performance reporting & variance analysis, and acting as a business partner to Plant Operations and Switzerland-based EMEA Supply Chain functions. The role also owns P&L/B/S transparency, monthly estimates/forecasts, cash flow reporting, CAPEX support, and continuous process/system improvements as an SAP (CO/CO-PA) power user, while safeguarding SOX/audit compliance.Ensure timely, accurate US GAAP closing in coordination with the accounting shared service.Lead manufacturing performance reporting and variance analysis; recommend corrective actions.Deliver detailed P&L and balance sheet variance analyses (focus on COGS, inventory, intercompany, opex).Prepare the monthly estimate/forecast for the plant and CH-based EMEA Supply Chain; support the annual budget.Produce cash flow reporting and short-term cash estimates.Support CAPEX business cases and investment tracking (capex vs. opex).Serve as SAP CO/CO-PA power user (value flow integrity, incident handling) and drive BI/automation improvements.Ensure robust SOX/internal controls and support internal/external audits.Handle ad-hoc analysis and information requests from senior stakeholders.The Successful ApplicantBachelor's degree in Business/Finance/Accounting or Swiss Accounting & Controlling qualification.5+ years in plant controlling / supply chain finance / cost controlling (industrial/FMCG bonus).Strong SAP skills (ideally CO & CO-PA, value flows) and advanced Excel; OneStream is a plus.Process knowledge in B2R and OTC required; P2P advantageous.Proven exposure to US GAAP reporting and SOX/internal controls.Very good English and good German; strong communication and business partnering skills.What's On OfferExcellent opportunity to join a high-performing Finance team with regional scope and senior visibility.Ownership across close, forecasting, variance packs, and process improvements.International environment, modern tools, hybrid setup, 0% travel.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesReferrals increase your chances of interviewing at Jobs via eFinancialCareers by 2xSign in to set job alerts for “Financial Analyst” roles.Financial Analyst ENG/DE - Plant Control & Supply Chain FinanceSenior Financial Analyst - Local GAAP OperationsFinancial Analyst ENG/DE - Plant Control & Supply Chain FinanceCareer Start Junior Audit & Assurance Financial Services - Banking & Asset ManagementAssistant Manager Financial Services - AI Business AnalystClient & Product Graduate Rotational Programme2026 Client and Product Graduate Rotational Programme - EMEAOTC Trade Drafting and Confirmations AnalystInternational Private Bank, Executive Director, Private Banker, Swiss Market2026 Client and Product Summer Internship Programme - EMEAWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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