Finance Analyst (m/f)

REFERENZNUMMER:

363756/11

IHRE AUFGABEN:

-Producing monthly and ad hoc reports to analyze transactional details and research variance drivers
-Transitioning of ERP system to ensure financial data integrity and system reconciliations
-Preparation of budgets and quarterly forecasts to support timelines
-Coordination and consolidation of global or regional therapeutic area numbers
-Collaboration with business partners to understand budget and forecast requirements to provide overview
-Driving improvements in reporting and operations by cooperating with stakeholders

IHRE QUALIFIKATIONEN:

-You have working experience as finance business partner or FP&A and experience with various finance systems as SAP, BW or Hyperion plus an advanced knowledge of Microsoft Office
-You are able to manage multiple projects, command a strong business acumen and strong analytical skills
-The ability to effectively influence and drive consensus across Global cross functional teams is required
-Your problem-solving attitude leads to suitable alternatives and generates ideas

WEITERE QUALIFIKATIONEN:

Controller, Business analyst