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