- 27.06.2025
- 100%
- 90000 - 100000 CHF / an
- Employé
- Temporaire
About us
FKG Dentaire Sàrl – a Henry Schein company - is at the forefront in the development, manufacturing and distribution of high precision dental products for dentists, endodontists and laboratories. Our mission is to make endodontics safe and easy through innovative, high-quality and less invasive solutions. We are committed to develop a culture of performance by promoting equity, loyalty and respect.
To reinforce the Finance team, we are looking for a temporary position from August 2025 to December 2025 as
Financial Analyst
Your responsibilities
- To update monthly financial dashboard and to build site Balanced Scorecard
- To be the point of contact for sales in the finance department:
o To update the weekly sales forecast and to provide sales analysis
o To build monthly sales forecast and to provide sales analysis
o To edit monthly sales and margin report for the sales organization (ONDS)
o To prepare monthly sales review with the sales organization (ONDS)
o To do the monthly customer balance due analysis
o To update the monthly executive report
o To prepare the monthly weighted sales template
o To update the Endodontics team report
o To give current quarter sales projection
o To do the monthly sales reconciliation
o To send daily sales to corporate
- To support supplier invoice treatment
Your profile
- 3-5 years of experience in an international group
- Bachelor, HES or title and/or experience deemed equivalent
- Fluent in French and in English
- Good knowledge of accounting standards, Swiss law (code of obligations) and US GAAP
- Excellent command of Excel and proficiency in using others software systems such as Business Central, MS Office, PowerBI, Hyperion would be an advantage
- Excellent interpersonal skills and Team Spirit
- Sense of analysis and synthesis
- Attention to details
We offer
- A stimulating and dynamic work environment at the cutting edge of industrial automation
- Opportunities for professional development and career advancement
- A collaborative and inclusive corporate culture that values innovation and teamwork
- Attractive benefits (free parking place, home office, flexible work hours, minimum 5 weeks’ vacation, health insurance participation)
Entry into function: August 1st for a max duration until December 31st 2025
If you recognize yourself in this job description, are dynamic and interested in taking on challenges in a growing company, then we look forward to receiving your full application.
We look forward to discovering your talent and discussing how you can contribute to our success!