ppmedmix is a integral leader in high‑precision delivery devices. We occupy leading positions in the healthcare, consumer, and industrial end‑markets. Our customers benefit from our dedication to innovation and technological advancement that has resulted in over 900 active patents. Our 14 production sites worldwide, together with a highly motivated and experienced team of nearly 2,700 employees, provide our customers with uncompromising quality, proximity, and agility. /p pmedmix is headquartered in Baar, Switzerland. Our shares are traded on the SIX Swiss Exchange (SIX: MEDX). /p h3Job purpose /h3 pAs a Finance Specialist, you will act as a key liaison between Finance, Purchasing, HR, and other areas, contributing to the optimisation of cash flow, budget control and audit processes. You will ensure the proper financial and accounting management of the company, ensuring accuracy in records, regulatory compliance and the availability of reliable information for decision‑making. /p h3Main accountabilities and tasks /h3 ul libAccounting and Banking Management /b ul liAccounting and review of bank transactions and direct debits. /li liAccount reconciliation and justification of monthly manual entries. /li liVerification of taxes charged by the bank. /li /ul /li libPayment and Collection Management /b ul liPreparation and execution of payment remittances to suppliers. /li liSettlement of invoices between customers and suppliers. /li liReview of customer debts and payment claims. /li liRelease and review of orders blocked in workflow. /li /ul /li libForecasting and Financial Analysis /b ul liPreparation of monthly and annual cash flow and forecasts. /li liComparison and justification of forecast vs statement and forecast‑1 vs forecast. /li liCash analytics. /li liAnalysis and projection of estimated cash flow for CAPEX.



/li /ul /li libExpense Control and Invoicing /b ul liReview and approval of employee expenses and training in expense policies. /li liReview of duplicate invoices and specific invoices. /li /ul /li libAsset Management and CAPEX /b ul liFixed asset inventory and CAPEX allocation review. /li liUpdating and monitoring the CAPEX Tracker. /li liInteraction with Purchasing, Tooling and Production for the activation of machines and moulds. /li liControl of internal orders and forecast updates. /li /ul /li libInternal Processes and Auditing /b ul liPreparation of documentation for external auditing. /li liSubmission of professional withholdings to HR. /li liUpdating of powers of attorney at the bank and credit card management. /li /ul /li libSupplier and Customer Management /b ul liAddition of new suppliers in the financial module. /li liAttention and response to email enquiries. /li /ul /li libMonth‑end closing processes /b /li /ul h3Required experience and qualifications /h3 ul liDegree in Finance, Accounting, Business Administration or similar. /li liMinimum 3 years in similar positions. /li liExperience in bank reconciliation, forecasting and CAPEX management. /li liGeneral accounting and tax regulations expertise. /li liFinancial tools and ERP (SAP), Excel advanced. /li liSpanish: native speaker, English – professional level. /li liAttention to detail and precision. /li liAnalytical skills and problem solving. /li liEffective communication and interaction with multiple areas. /li liOrganisation and management of priorities in dynamic environments. /li /ul h3Seniority level /h3 pAssociate /p h3Employment type /h3 pFull‑time /p h3Job function /h3 ul liFinance and Accounting / Auditing /li liManufacturing /li /ul pLocation: Elche, Valencian Community, Spain /p pReferrals increase your chances of interviewing at medmix by 2x. /p /p #J-18808-Ljbffr

📌 Finance Specialist - 100% (Comunidad Valenciana)
🏢 medmix
📍 Comunidad Valenciana