Business Analysis Manager OPEX (m/f/d)

REFERENCE NUMBER:

452964/1

MY DUTIES:

-Support European Key Evidence Generation from a planning and quarter end close process
-Support the preparation OPEX forecasts and budgets, by providing the appropriate level of data and analysis
-Control and consolidate budget, forecasts and variance analysis
-Analyzing deviations from budget/forecast, informing management and providing recommendations to handle them efficiently and effectively
-Manage quarter end close process in association with accounting team
-Preparation of OPEX periodic and ad-hoc reports
-Input forecasting figures in the planning system

MY QUALIFICATIONS:

-Degree in Economics, Business Administration or Finance/Accounting
-Experience in similar position/s in an international environment
-Experience in accounting, budgeting and planning
-Fluency in English, both in written and oral communication
-Demonstrated capability to quickly learn systems and processes, being open and flexible to changes, in a multinational environment
-Excellent user of Office Programs such as Word, Excel, Powerpoint
-Studies specialized in Finance (financial analysis, controlling, accounting, consolidating) are an advantage
-Experience with Oracle Hyperion and Business Objects and SAP are desirable

MY BENEFITS:

-A very renowned company

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
Selma Hrustic

Reference number
452964/1

Contact
E-Mail: [email protected]