Finance Manager (m/f/d)

REFERENCE NUMBER:

573071/1

MY DUTIES:

- Coordination and submission of financial results
- Collection and analysis of data for consolidation and reporting
- Accounting and closing support as well as monthly reporting
- Measuring the operational performance of the division via KPI's
- Annual budget, mid-year commitment, next year preview, latest best estimate, and mid-range plan
- Provide financial expertise for short and mid-term cost estimate
- Develop budget models and budget roll ups, facilitating the forecasting process across the organization
- Assess risks and opportunities in order to anticipate performance variances versus budget and forecasts
- Support team members of corporate functions to achieve financial targets
- Develop analytics that help understand the key performance drivers
- Identify and roll out functional best practices
- Conduct ad hoc in-depth financial analysis to support business requirements or decision-making

MY QUALIFICATIONS:

- In-depth knowledge of Financial reporting and analysis methodologies
- Strong analytical skill and ability to successfully manage, organize & analyse large volumes of data
- Experience with SAP, BI, HFM, TM1, Oracle preferred
- Excellent communication in English
- Ability to work independently, and proceed with objectives and deliverables with minimal supervision
- Education: Completed business studies with focus on management / accounting / controlling. CMA, CPA, Master in Finance or MBA education preferred
- Experience: professional experience in a finance / controlling position, proficiency with MS Excel and Power Point is expected, solid knowledge of SAP would be an advantage

MY BENEFITS:

- A very renowned company
- Dynamic and innovative market environment

ABOUT HAYS:

With over 15 years of experience in the pharmaceutical industry, biotechnology and medical engineering, we know the key contacts at companies that are recruiting for challenging jobs with real potential. The current high demand for staff has opened up exciting opportunities for dedicated professionals looking to develop themselves professionally and to further their careers. As recruitment specialists with an international network of contacts, we can offer you decisive advantages – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.

MY CONTACT AT HAYS:

My contact person
Marc Peter Linder

Reference number
573071/1

Contact
E-Mail: [email protected]