Beschreibung
For our life science client we are currently looking for a Financial Analyst.
Start date: 01.04.2018
End date: 31.03.2019
Location: Schaffhausen
Main tasks:
- Financial support for business along with finance manager, in budgeting and on-going cost management (closing activities)
- Cost control, report plant close and budgets, calculate GP Elimination, reports LR's and BRAVO
- Support in providing financial information on plant spending, production variance analysis
- Support in guiding the business through planning and actual reporting cycles.
- Analyse cost variances and changes, AGP variances and changes, volume numbers (Demand plan, Supply plan, Production plan)
- Consolidate headcount data for internal and external headcount reporting
- Contact person, coordinates headcount related requests to appropriate business partners, controllers
- Budgeting employee costs
Ideal candidate shall bring:
- 2+ years experience in Finance, Controlling
- Experience with project support, cost calculation
- Experience in a production environment and a global complex organization
- University degree in business administration or Finance (BA, MBA)
- Fluent German, English
- Advanced Excel, Powerpoint and SAP
Are you interested in the position?
Would you like to apply or have any questions?
Please do not hesitate to contact Darya Koblik.
Michael Bailey International is acting as an Employment Business in relation to this vacancy.