Informacje o stanowisku

About Our Client

The company is a large organization operating in the Life Science industry. With a significant global presence, it is renowned for its commitment to innovation and quality in the field of medical care.

Job Description

1. Conducting financial forecasting (long-term and short-term, rolling 13 weeks) and supporting budgeting process in cooperation with local finance team and CFO.
2. Analysing financial data and identifying trends to support business decisions.
3. Collaborating with other departments to develop financial reports.
4. Rolling 13 week short term cash forecast.
5. Scenario planning, including for M&A opportunities.
6. Profit and cash forecasts to support sales opportunities and investments.
7. Ad hoc analyses across the business.

The Successful Applicant

A successful Group FP&A Analyst should have/be:

1. A degree in Finance, Accounting, or a related field; accounting certification preferred (ACA, ACCA, CIMA).
2. Experience in FP&A and Reporting gained in manufacturing area (preferable).
3. Experience in building and running a 13 week short term cash forecast a distinct advantage.
4. Highly proficient in Excel, including building reliable financial models and handling large amounts of data.
5. Used to working in a multi-site, multi-currency environment.
6. Experience with Oracle (or similar EPM) reporting a distinct advantage.
7. Knowledge of Power BI, Tableau or similar business intelligence platform preferred.

Whats on Offer

1. A competitive salary range.
2. Comprehensive medical care benefits.
3. Opportunity to work in a leading Life Science company.
4. Excellent career growth prospects within the FP&A and Finance department.
5. A supportive and collaborative work culture.
6. Remote working possibilities (commuting to office once every 1 or 2 months).

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