Senior Financial Analyst (Manufacturing)

TL;DR

Senior Financial Analyst (Manufacturing): Overseeing the financial performance of manufacturing plants in Geneva and Lyon with an accent on cost control, performance management, and profitability. Focus on translating operational activity into accurate financial results, managing CapEx reporting, and ensuring compliance with US GAAP and SOX.

Location: Primarily on-site in Geneva, Switzerland

Company

A global leader in water quality analysis solutions, dedicated to ensuring access to clean water and safeguarding vital resources.

What you will do

• Partner with plant and finance leadership to establish and maintain standard reporting, KPIs, and performance dashboards.
• Support budgeting, forecasting, headcount planning, and monthly/quarterly variance analysis.
• Steer plant-level controlling activities, including cost of sales analysis and inventory valuation.
• Ensure accurate month-end close activities in compliance with US GAAP, local GAAP, and SOX.
• Own the regional capital expenditure (CapEx) reporting and forecasting process.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 3+ years of experience in manufacturing finance, plant controlling, or senior cost accounting.
• Demonstrated experience with inventory valuation, cost of sales, and variance analysis.
• Knowledge of US GAAP, local GAAP, and SOX compliance requirements.
• Strong ERP experience (Oracle Fusion preferred).
• Fluent in English and French

Culture & Benefits

• Opportunity to work in an international and diverse environment within the water industry.
• Collaborative culture focused on making a measurable global impact on climate change and global health.
• Professional development and career growth opportunities within the Veralto network.