Financial Analyst (w/w/d)

Beschreibung

• Assists Manager in Capex budgeting process, including long range financial planning
• Generates Capex project progress charts, reports, presentations
• Monitors, evaluates and updates project cost data on budgeted amounts
• Develops and updates cost trend estimates and new techniques to support project costs
• Prepares and submits investment requests in cooperation with Manager and Project Leaders
• Submits reports on a regular basis to Manager and site management
• Interacts with different stakeholders to plan and schedule project activities
• Analyzes data, identify improvements and recommends suitable actions
• Handles resource planning, milestone coordination and schedule tasks
• Conducts investigations to troubleshoot problems and leads changes to correct them
• Manages relationships externally and internally
• Supports with supplier related topics, such as purchase orders, invoicing
• Supports general administrative and organizational activities within department

• Analyist, project controller with at least 5 years of relevant professional experience
• University/Bachelors Degree or Equivalent
• Proven track record in Capex bugeting and forecasting
• Prefferably project management experience
• Experience working with different stakeholders, internally and externally
• Prefferably experience withing regulated industry (GxP)
• Skills in time and self-management
• Analytical thinking
• Team player
• Language: German and English
• Experience with various calculation tools and systems, especially MS Excel