Management Accountant New

Job Description

EMEA Recruitment is working with a well-established luxury company. We are searching for a Management Accountant to join the Zug office.

The successful candidate will be responsible for preparing and managing budgets and forecasts and overhead costs. They will also analyze variances between actual costs and budgeted amounts, ensuring accurate month-end accruals, and verifying intercompany recharges and revenue.

This role offers an exciting opportunity to be part of a growing, multinational company with a strong reputation in the luxury industry, focusing on improving financial tools and operational efficiency.

Key responsibilities of the Management Accountant:

• Preparing budgets and forecasts and overheads, ensuring accuracy and alignment with company goals
• Analyzing monthly variances between actual costs and budgeted amounts, identifying discrepancies and suggesting improvements
• Managing month-end accruals and overhead business, ensuring proper documentation and reporting
• Collaborating with various teams to establish and maintain financial processes, ensuring adherence to SOPs and continuous improvement

Your profile:

• University degree in Accounting, Finance, or a related field
• At least 3 years of experience in a similar accounting role, ideally within a multinational environment
• Strong analytical and problem-solving skills with the ability to manage multiple priorities
• Proficiency in MS Office, with experience in Oracle NetSuite considered a plus

EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.