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Financial Planning and Reporting Analyst
Eingestellt von Michael Bailey Associates - Zurich
Gesuchte Skills: Client, Sap
Projektbeschreibung
For our life-science client we are looking for a:
Financial Planning and Reporting Analyst
Location: Basel, Switzerland
Start date: 15/10/2018
Duration: 6 months+extension
Tasks:
- Co-ordinate and prepare planning of budgets and latest outlooks for cost and FTEs. (30%)
- Prepare monthly reporting and variance analysis (cost/FTE) (60%)
- Support month end closing activities (eg accruals, rebooking, and inter-company charging) (10%)
- Prepare ad hoc analysis as required
Must-criteria:
- Fluent in English (oral and written obligatory); German (a plus)
- 2-4 years of relevant experience in Finance department (Controlling) of international companies where she/he acquired experience in cost analysis and reporting.
- Strong interpersonal and communication skills, attention to details, analytical skills and project management skills
- Expert knowledge of Excel required
Nice-to-have:
- Experience in SAP BPC (or any other Data warehouse tool) preferred
- Bachelor's degree in Finance
Michael Bailey International is acting as an Employment Business in relation to this vacancy.
Financial Planning and Reporting Analyst
Location: Basel, Switzerland
Start date: 15/10/2018
Duration: 6 months+extension
Tasks:
- Co-ordinate and prepare planning of budgets and latest outlooks for cost and FTEs. (30%)
- Prepare monthly reporting and variance analysis (cost/FTE) (60%)
- Support month end closing activities (eg accruals, rebooking, and inter-company charging) (10%)
- Prepare ad hoc analysis as required
Must-criteria:
- Fluent in English (oral and written obligatory); German (a plus)
- 2-4 years of relevant experience in Finance department (Controlling) of international companies where she/he acquired experience in cost analysis and reporting.
- Strong interpersonal and communication skills, attention to details, analytical skills and project management skills
- Expert knowledge of Excel required
Nice-to-have:
- Experience in SAP BPC (or any other Data warehouse tool) preferred
- Bachelor's degree in Finance
Michael Bailey International is acting as an Employment Business in relation to this vacancy.
Projektdetails
Geforderte Qualifikationen
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Kategorie:
IT Entwicklung, SAP Entwicklung