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!
Junior Financial Analyst - Logistics and Inventory
Tasks
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
Requirements
- 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
Offers
- Competitive salary and Cafeteria benefit package
- Home Office opportunity
- Supportive working environment
- Training support
- Long-term career opportunity
Workplace
