Financial Analyst
vor 1 Woche
Our client is a global biotech company who specializes in therapies for neurological and rare diseases.
Job Description
- Assist in budgeting and forecasting processes.
- Monitor and analyze monthly business performance against set budgets and forecasts.
- Identify key variances, assess risks, and effectively communicate insights to stakeholders.
- Support month-end, quarter-end, and year-end closing activities.
- Ensure accurate accounting and proper cost classifications during financial close.
- Oversee capital expenditure processes, including accruals and forecasting.
- Collaborate with the Engineering department to execute and monitor capital investment plans.
- Interface with the capital planning system for accurate reporting.
- Work closely with key suppliers to track spending and maintain financial oversight.
- Ensure compliance with financial and regulatory requirements in vendor management.
The Successful Applicant
- Minimum of 5 years' experience in a similar position
- Further education in Accounting (University degree, federal diploma, ACCA, etc.)
- Strong Knowledge of US GAAP
- Proficient with SAP
- Fluency in English
What's on Offer
- International environment
- 4 months mission
- 2 days of Home Office
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