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