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Senior Financial Analyst

Johnson Electric · Morat

Nouveau
Senior 🇬🇧 English
Excel Power BI Oracle IFRS CIT Month-end close

Description du poste

About the role

Innovate Motion is looking for a Senior Financial Analyst to take ownership of the financial review and analysis for Johnson Electric. The role goes beyond the numbers, challenging results and turning financial data into insights, working closely with the Shared Service Centre and European Finance Leadership. It covers P&L and balance sheet reviews, CIT calculations and Swiss statutory reporting.

Key responsibilities

  • Lead the monthly P&L review, analysing variances against budget, forecast and prior year
  • Review the monthly balance sheet and account reconciliations
  • Oversee provisions, accruals, intercompany balances and AP, AR and fixed asset reconciliations
  • Prepare financial analysis and management commentary for European Finance Leadership
  • Prepare annual and interim CIT computations and the CIT package for review by the Finance Manager and the Group CIT team, coordinating with external tax advisors
  • Own the JE statutory reporting calendar, including the SNB transaction summary, and support Swiss statutory financial statements and reconciliation to IFRS
  • Coordinate the external audit: PBC list, auditor queries and tracking of audit findings
  • Collaborate with the Shared Service Centre in Hatvan and act as entity-side reviewer of its deliverables
  • Contribute to automation and reporting improvements (Power BI, Excel automation, AI tools)

Required profile

  • Master's degree in Finance, Accounting, Economics or a related field; CPA qualification is an advantage
  • More than 7 years of experience in accounting, controlling or financial analysis, ideally in an international manufacturing group
  • Strong accounting knowledge, including month-end close, Swiss statutory accounting and tax, and IFRS Group reporting
  • English proficiency is mandatory; French or German is an advantage

Required skills

  • Advanced Excel and Power BI or similar reporting tools
  • Experience with ERP, preferably Oracle; exposure to consolidation tools such as Oracle FCCS is a plus
  • Practical experience with AI tools or automation is an advantage

What we offer

  • An international, multicultural and fast-paced working environment
  • Impactful regional and cross-functional projects
  • Exposure to a highly automated and innovative production environment
  • Professional development and growth opportunities within a global organization

Questions fréquentes

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Johnson Electric

Morat