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- +2
- Switzerland
About
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!
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Nice-to-have skills
- Accounting
- Hyperion
Work experience
- Finance & Accounting
- Data Analyst
Languages
- English
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