Direct message the job poster from Cpl Life Sciences
Key Skills:
* Experience with Business Intelligence tools (Power BI preferred)
* SAP experience
Job Description Summary: Financial support & Process management for SAR related functions
Job Description:
Financial support: Be the Finance Business Partner and provide financial advice to Department Lead. Understand the cost drivers of Cost Centers / Department and provide insight to the non-finance members. Be responsible for financial advice and support to decision making: advise on costs, consulting spending, FTEs, planning, and reporting. Understand financial opportunities and risks. Participate in review during Outlook and Target planning cycles. Propose process improvements & lead improvement initiatives implementation.
Process Management:
* Ensure timeliness and correctness of month-end close activities for the Functions (accruals, reclassifications, allocation, FTE assignments, etc.)
* Review and comment on deltas and overall results to finance and non-finance members
* Plan costs and FTEs at cost center level during Outlook and Budget cycles
* In charge of Capex controlling activities (depending on the function needs) & be the main point of contact for senior management for supporting new business case setup
* Analyze financial information for errors and trends
* Assist with year-end and internal audits
* Support M&A and divestment projects as needed
* Support projects by setting and controlling budgets, tracking spend, capitalization initiation, and ensuring compliance
* Perform other duties as assigned.
Key Stakeholder: Finance business partner
Degree Required: Bachelors or Masters
Field of Study: Accounting / Finance / Economics or other relevant major
Work Experience:
Area: Finance
Level: Advanced - 5-10 years
Skills:
* Analytical skills
* Interpersonal skills with the ability to build strong relationships and communicate effectively in order to explain financial concepts to non-finance people
* Attention to detail, organizational, planning, critical thinking, and problem-solving skills
* Excellent Microsoft Excel skills, and general computer skills particularly with accounting systems (SAP preferred) and reporting (BW)
* Good understanding of project management
If you are interested please apply or send your CV to luke.sandilands@cpl.com
Seniority level
Associate
Employment type
Contract
Job function
Finance
Industries
Pharmaceutical Manufacturing
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