28.01.2026 aktualisiert
100 % verfügbar
Senior Finance Manager & ACCA-qualified Audit Specialist
Schöfflisdorf, Schweiz
Nur Remote
MSc Human Resources ManagementSkills
BuchhaltungAuditsMicrosoft Dynamics AxKörperschaftssteuerComplianceEnterprise Resource PlanningFinanzenFinanzbuchhaltungBetrugspräventionGrundsätze Ordnungsmäßiger BuchführungInternational Financial Reporting StandardsOneStreamProzessautomatisierungSAP FinancialsPflichtprüfung
Statutory Audit Coordination
Extensive experience in leading statutory audit coordination for multiple entities with IFRS/Swiss GAAP compliance, achieving 30% fewer adjustments through enhanced controls
Financial Reporting & Consolidation
Advanced expertise in preparing financial accounts, regulatory reports, and consolidations under Swiss, US GAAP, and FINMA requirements
Process Automation & Efficiency
Proven track record in implementing process automation initiatives, achieving 20-50% reduction in reporting cycles and month-end close times
Regulatory Compliance
Comprehensive knowledge of FINMA licensing budgets, SNB statistical reporting, and multi-jurisdiction compliance across Switzerland and Poland
Tax Management
Expertise in Swiss tax reporting including corporate taxes, VAT, and transactional taxes with coordination across European and US tax teams
ERP Systems
Proficient in Hyperion, OneStream, MS Dynamics AX, and SAP Financials for reporting and financial controls
Team Leadership
Experience in building and coaching finance teams, managing cross-functional projects, and driving productivity improvements
Risk Management
Knowledge in enterprise risk frameworks, control enhancement, and fraud detection in regulated environments
Extensive experience in leading statutory audit coordination for multiple entities with IFRS/Swiss GAAP compliance, achieving 30% fewer adjustments through enhanced controls
Financial Reporting & Consolidation
Advanced expertise in preparing financial accounts, regulatory reports, and consolidations under Swiss, US GAAP, and FINMA requirements
Process Automation & Efficiency
Proven track record in implementing process automation initiatives, achieving 20-50% reduction in reporting cycles and month-end close times
Regulatory Compliance
Comprehensive knowledge of FINMA licensing budgets, SNB statistical reporting, and multi-jurisdiction compliance across Switzerland and Poland
Tax Management
Expertise in Swiss tax reporting including corporate taxes, VAT, and transactional taxes with coordination across European and US tax teams
ERP Systems
Proficient in Hyperion, OneStream, MS Dynamics AX, and SAP Financials for reporting and financial controls
Team Leadership
Experience in building and coaching finance teams, managing cross-functional projects, and driving productivity improvements
Risk Management
Knowledge in enterprise risk frameworks, control enhancement, and fraud detection in regulated environments
Sprachen
DeutschGrundkenntnisseEnglischverhandlungssicherPolnischMuttersprache
Projekthistorie
Freelancing as Finance Consultant delivering IFRS/Swiss/US GAAP reporting & consolidations, statutory audit prep, FP&A/budgeting for SMEs, VAT compliance, transfer pricing, and process automation
Prepared and analysed financial accounts and regulatory reports under Swiss and US GAAP, implemented SNB and FINMA regulatory requirements, managed Swiss tax reporting, achieved 20% reduction in reporting time
Led statutory audit coordination for 2 Swiss entities, prepared FINMA regulatory budgets, directed Regional Delivery Centre team, owned end-to-end P&L reporting and statutory/group compliance