THV Business Operations Analyst

Edwards Lifesciences (Swiss) (Nyon, Schweiz) Vor 26 Tagen veröffentlicht

Provide advice, guidance, analysis, and reporting of financial information to EW Manufacturing Operations.

Key Responsibilities:
• Analyze weekly and monthly manufacturing trends and reconciliations (e.g., material, labor, overhead) in partnership with manufacturing leaders and/or department management to develop/update quarterly forecasts and budgets
• Prepare and process month-end journal entries; prepare balance sheet account reconciliations; calculate, update, and assist maintenance of product standard cost in ERP system; gathering data and generating reports in support of manufacturing trend analysis
• Analyze and interpret monthly financial results to identify financial issues, for internal departments; provide insights
• Gather information to be used in presentations for management
• Other incidental duties: Assist in compliance activities (e.g., SOX, key and internal controls, fixed asset audits, physical inventory), Assess basic system capabilities and process efficiencies, and make recommendations for improvements

Education and Experience:
Bachelor's Degree or equivalent in (Fachhochschule) in Accounting or Finance , 3 years experience previous related cost accounting experience, Experience working in a large manufacturing company, in an international environment Required
accounting, forecasting, planning, or expense analysis experience, Experience working in a medical device manufacturing environment, Proven expertise in MS Office Suite, including advanced Excel and related financial systems; ERP (e.g., JDE, Oracle, SP) experience Preferred

Additional Skills:
• Excellent written and verbal communication skills and interpersonal relationship skills
• Solid problem-solving, critical thinking, and investigative skills
• Good ability to read, comprehend, write and speak German and English required
• Proven expertise in MS Office Suite, including advanced Excel and related financial systems; ERP (e.g., JDE, Oracle, SP) experience preferred
• Experience working in a medical device manufacturing environment, preferred
• Experience working in a large manufacturing company, in an international environment, required
• Solid knowledge and understanding of Edwards policies, procedures, and guidelines relevant to corporate accounting
• Solid understanding of manufacturing and cost accounting processes
• Good understanding of International Accounting Principles (e.g., Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS)), and Sarbanes-Oxley (SOX)
• Solid knowledge of financial concepts and principles
• Expertise in own functional areas and general knowledge of other areas impacted within the business
• Ability to manage confidential information with discretion
• Strong ability to think analytically
• Ability to create presentations for management
• Strict attention to detail
• Ability to interact professionally with all organizational levels
• Ability to manage competing priorities and deadlines in a fast-paced environment
• Ability to work in a team environment, including inter-departmental teams and representing the department on specific projects, including regular interaction with corporate
• Ability to build productive internal/external working relationships
• Adhere to all EHS rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of  influence/control

THV Business Operations Analyst

Apply On Company Site
Back to search page
;