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Fp&a analyst-reporting and compliance (100%)

Basel
MDPI
Inserat online seit: Veröffentlicht vor 14 Std.
Beschreibung

PWe are looking for a highly skilled and motivated bFPA Analyst - Reporting and Compliance /b to join our dynamic Finance team. In this critical role, you will be responsible for preparing financial analyses, managing forecasting processes across international offices, supporting internal audits, and driving data accuracy in financial reporting.b As part of our commitment to fostering a collaborative team environment, this role requires working fully on-site. /b /ppbTasks Responsibilities /b /p liPrepare monthly, quarterly and yearly actual variance analyses, prior year results, and current forecasts for financial data. /li liCommunicate results clearly and concisely to the FPA and Strategic Finance Manager, and suggest actions based on the assessment of financial performance. /li liCoordinates the forecasting process for all MDPI offices and ensures accurate projections. /li liPrepares reports on financial performance in accordance with MDPI Reporting standards, customized to meet the needs of the leadership. /li liEngages in the internal audit process for all MDPI offices, focusing on financial compliance and performance. /li liFocuses on account reconciliation to ensure compliance with financial regulations. /li liCollaborates with other team members to assist with data validation, report development, process documentation, and other tasks associated with providing accurate data related to decision support and financial performance. /li liCollaborate with the finance team and other departments to support new projects and initiatives related to financial reporting and analysis. /li liAssist in defining and monitoring financial KPIs that ensure costs and revenues are recorded accurately and in line with financial reporting standards. /li liCreate and manage Ad-Hoc analyses. /li pbAdditional Responsibilities /b /p liAssist in defining a template structure for financial statement reconciliation. /li liParticipate actively in the consolidation of the group’s financial statements. /li pbRequirements /b /p liBachelor’s and/or Master’s degree in Finance, Statistics, Business Economics or equivalent; Swiss Federal Certificate in Finance and Accounting is a plus.br/ /li li Minimum 5 years of experience in international financial reporting, audit, or compliance-related finance roles.br/ /li li Fluent in English (C1 level or higher) and proficient in German (B2-C2 level).br/ /li li Advanced proficiency in Microsoft O365.br/ /li li Advanced proficiency in financial analysis tools and Power BI.br/ /li li Excellent time management and organizational skills.br/ /li li Strong team player with excellent interpersonal abilities.br/ /li li Expert-level analytical and financial modelling capabilities.br/ /li li Exceptional attention to detail and ability to identify data patterns.br/ /li li Strong strategic thinking and problem-solving skills.br/ /li pbWhat we offer /b /p liThe opportunity to contribute to the academic/scientific community; /li liFlexible working hours; /li liTeam bond strengthening through team-building events; /li liProfessional growth opportunities with our global training system; /li liWorking in a collaborative, diverse, and socially responsible team; /li liCompany retreat facility; /li liFull-coverage insurance for accidents/daily sickness; /li liPrime location near Basel train station and city center; /li liAnd more /li

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