Senior Finance Specialist - BYD Switzerland
- Zug
- Unbefristet
- Vollzeit
Reports to: Finance Controller
Employment Type: Full-timeKey ResponsibilitiesReporting & Financial Analysis· Collaborate with finance team members during monthly closings and prepare management and business reporting packages· Support budgeting, forecasting, cash-flow management, and detailed variance analysis· Compile, maintain, and analyze financial master data and reports to track performance against targetsOperating Expense (OPEX) Control· Review and approve employee expense claims, ensuring completeness, policy compliance, and accurate accounting· Support local departments with corporate payment processing and coordinate with the Shared Service Center (SSC) for journal entries· Monitor OPEX versus budget and proactively flag significant variances to managementDealer Rebate Controlling· Review commercial and rebate policies and oversee their execution in cooperation with the Sales department· Validate dealer rebate claims and process payouts in line with internal guidelines· Execute instructions from central finance and ensure accurate financial recordingTax & Compliance Support· Prepare required financial data from SAP and related systems for VAT, corporate tax, and other statutory reporting· Support internal and external audits by providing SAP reports, reconciliations, aging analyses, exception details, and supporting documentation· Maintain communication with tax advisors and implement required corrections or adjustments following auditsContinuous Improvement· Participate in system implementations, upgrades, and finance-related projects· Contribute to the ongoing improvement of finance processes, controls, and reporting qualityQualifications· Bachelor's degree or higher in Accounting, Finance, Taxation, or a related field· Minimum 3 years of experience in accounting, controlling, or a similar finance role· Strong proficiency in MS Excel and PowerPoint· Solid SAP knowledge, particularly in General Ledger and FI/CO modules· Experience supporting audits or compliance processes is an advantage· Basic understanding of Swiss tax and regulatory requirements· Ability to work under tight deadlines and handle external pressure· Customer- and results-oriented mindset with strong attention to detail· Fluent in English, both written and spokenWhat We OfferA dynamic and innovative work environment at BYD Switzerland, a leader in sustainable technology.Opportunities for professional growth and development within a global organization.Competitive salary and benefits package.The chance to contribute to a greener future through impactful marketing initiatives.