We are looking for a "Financial Planning and Analysis Specialist" for our business partner operating in the field of biotechnology.
Taking part in monthly closing process,
Preparing monthly Financial Statements,
Analysis P&L variances with budget and previous periods on monthly basis,
Takes effective role in yearly budget preparation,
...
Prepare accurate quarterly forecasts, analysis and comment properly on forecast vs actual variances,
Ensure timely preparation of the detailed routine and ad-hoc internal external financial and managerial reports,
Performing forecasts, revisions or simulations if needed,
Working closely with the rest of the organization to ensure the best business decisions are made on a timely basis, challenge the business decision.
daha fazla göster
We are looking for a "Financial Planning and Analysis Specialist" for our business partner operating in the field of biotechnology.
Taking part in monthly closing process,
Preparing monthly Financial Statements,
Analysis P&L variances with budget and previous periods on monthly basis,
Takes effective role in yearly budget preparation,
Prepare accurate quarterly forecasts, analysis and comment properly on forecast vs actual variances,
Ensure timely preparation of the detailed routine and ad-hoc internal external financial and managerial reports,
Performing forecasts, revisions or simulations if needed,
Working closely with the rest of the organization to ensure the best business decisions are made on a timely basis, challenge the business decision.