Senior Financial Analyst Manufacturing (m/f/d)

Hach Lange Sàrl

📍 genf, genf, Switzerland

Full-time Finance

Job Description

Hach, a Veralto company, ensures water quality for people worldwide.

Responsibilities

  • Partner with Plant Leadership, Senior Manager Operations Controlling EU, and Finance leadership to establish and maintain standard plant reporting, KPIs, and performance dashboards.
  • Act as the financial contact to the plant, supporting budgeting, forecasting, headcount planning, and monthly and quarterly variance analysis with clear financial commentary.
  • Steer plant-level controlling activities, including cost of sales analysis, inventory valuation, and variance explanations to support operational decision‑making.
  • Ensure accurate and timely financial reporting and month‑end close activities in compliance with US GAAP, local GAAP, SOX, and Veralto accounting policies.
  • Own the capital expenditure (CapEx) reporting and forecasting process for the region, including financial review of operational investment proposals.

Qualificat...

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