Senior Finance Specialist (m/f/d)

About the job

As Apleona Schweiz AG, we offer our customers the best in Facility and Real Estate Management at 14 locations. Through our experience and expertise, we are among the leading multi-service providers in the Swiss market.
www.apleona.ch The Apleona Group employs over 40,000 staff internationally in various fields related to real estate and properties.
www.apleona.com Senior Finance Specialist (m/f/d)Responsibilities

SG&A Controlling & Planning

• Responsibility for SG&A controlling including budget, forecast and monthly closing
• Analysis of cost developments, identification of deviations and derivation or follow-up of measures together with the responsible managers
• Responsibility for SG&A accruals and ensuring correct representation in monthly, quarterly and annual financial statements

Cash & Working Capital

• Management and analysis of short-term cash forecast and cash development
• Support in managing working capital, especially in receivables management

Closing & Legal Entity Controlling

• Participation in monthly, quarterly and annual financial statements
• Coordination and review of the financial statements of two subsidiaries
• Responsibility for VAT returns

Governance, Audit & Finance Projects

• Coordination of internal and external audits and central contact person for audit bodies
• Responsibility for monitoring, documentation and further development of the internal control system (ICS) as well as the corresponding group reporting
• Participation in finance projects and conducting demanding ad-hoc analyses

Requirements

• Completed commercial or business administration training, ideally with further education in finance and accounting, controlling or comparable qualification
• Several years of professional experience in finance and accounting as well as controlling
• Experience in cost controlling and budget planning
• Good knowledge of liquidity planning and cash forecast preparation
• Very good MS Office/Excel skills and a strong affinity for IT systems and ERP solutions
• Very good German language skills in spoken and written form as well as good English skills
• Independent, structured and reliable working style
• Strong analytical skills and a good understanding of business contexts
• Communication and team skills as well as a professional approach to internal and external contacts

Please send us your complete application documents including your salary expectations.


Why Apleona

• You take responsibility and get the necessary freedom to shape it
• You can develop personally and professionally
• You receive a fair and market-oriented salary
• We respond individually to you to promote your skills
• We live team spirit
• We are open and honest in our dealings with each other
• We live a "you" culture characterised by respect and appreciation

Benefits