Our business partner is looking for a new English speaking Junior Financial Analyst colleague. If you are interested in and have experience in the field of Finance and working in a fast paced environment then our offer is for you!
Bachelor’s degree is required, preferably in Finance, Economics
Ability to synthetize important information and understand end to end processes
Good communication skills – able to act like a trusted Business Partner, clearly communicate with finance and non-finance colleagues about the results and implications of prepared analysis
Excellent analytical skills – patience and determination to prepare reports and analyze data in detail, to get to the root cause of issues
Excellent command of English
Good understanding of financial processes and financial statements
Ideally 1 year of experience (or internship experience) in finance, preferably in a multinational environment
Experience with ERP system, preferably SAP
Inventory Controlling activities:
Ensure accuracy of the financial reported inventory numbers for the EMEA designated entities
Ensure accuracy of the financial reported logistic, freight and planning numbers for the EMEA designated entities
Acting like a Business Partner for finance and non-finance stakeholders
Monitors and ensure accuracy of the inventory impact resulting from the reagent rental process;
Continuously monitor performance in order to identify improvement potential for inventory costs (E&O reserve, scrap, cycle counts), logistic costs, (freight, warehousing, fixed costs...) and PPVs in the EMEA perimeter
Month end activities: prepare journals, reporting and reconciliations as needed
Ensure compliance with the SOX controls in the inventory area ; support audit request
KPI calculation and analysis
Partner with regional Planning, Logistic and Procurement teams
Monitor actual performance vs plan / target
Forward looking analysis and other ad hoc analysis to drive decision making
Budget, forecast:
Work with the business partners and GSC FP&A team to define assumptions
Prepare systems and supporting calculations, and reporting of the Forecast/Plan data
Review Forecast/Plan data with EMEA Inventory Controller for the inventory related area.
Participate in special requests and projects if needed
Competitive salary and Cafeteria benefit package
Home Office opportunity
Supportive working environment
Training support
Long-term career opportunity