Financial Analyst (m/f/d) - English speaking work environment

Firmenprofil
For a pharma company based in Garching (nothern of Munich) I'm looking for a Financial Analyst (m/f/d). The work environment is English speaking, it is possible to work part-time (30 hours per week) or full-time (40 hours per week).

Aufgabengebiet

• Planing: Advise stakeholders to provide solutions to obtaining necessary resources within budgetary constraints, including identifying opportunities of improvement.
• Business Reporting and Analysis: Headcount reporting, trend analysis, planned and forecast variance analysis to identify opportunities for course correction or alignment
• Month-End Close: Provide assistance to the team in cost center finances including requesting necessary accruals for coming months, provide guidance and advice regarding cost center performance
• Monthly forecast: Scheduling meetings with the different stakeholders to check any significant or expected changes and making sure to update forecast accordingly

Anforderungsprofil

• Degree in Business, Accounting, Finance or relevant studies
• Experience working with Oracle
• Experience in US-GAAP
• Excellent using of Excel
• Good communication skills in English, German would be a plus

Vergütungspaket

• 20% home-office possible
• supportive team
• Job-ticket
• English speaking work environment
• flexible working hours