Financial Analyst

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! jidb1f20a1afr jit0728afr

Location: Le Crêt-du-Locle, 2322, CH

Posted Date: 7/11/2025