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Staff Financial Analyst
3 months ago
Be part of an international team, focusing upon cost center controlling activities, such as forecasting, budgeting and deviation analysis, as well as other project based tasks. Partner closely with the Central R&D team in the Americas region and global Finance colleagues at headquarters in Germany. Be responsible for the overall financial controlling of R&D spending in Americas Perform Analysis of actual versus forecast spending Perform all relevant financial reporting , planning and controlling tasks including monthly and quarterly activities, quarterly rolling forecast, Opex and Capex Controlling Collaborate with counterpart in Munich Headquarters to provide management reporting of Central R&D financial budgets Collaborate with Division Finance to facilitate R&D controlling standardization projects Support Sr Finance Manager with the R&D Opex Consolidation Support in performing Ad hoc projects including external audits, adhoc analysis, process improvements, post-acquisition Financial Integration activities etc You are best equipped for this task if you have:
A Bachelor or Master Degree in Finance, Economics, BusinessAdministration or similar Finance/ Accounting background preferred 2-3 years of relevant work experience A Strong analytical mindset Demonstrated data analytics skills are highly preferred Strong communication skills, including experience presentingfinancial analysis Highly collaborative and team-focused with excellent interpersonal skills, with the ability to build and cultivate strong relationships Passion about making an impact, challenging and improving the status quo , and being a team player. Systems and tools skills required: Excel, PowerPoint, SAP
Benefits
Medical, Dental & Vision Plans Flexible Reimbursement Accounts (FSAs) Industry leading 401k Employer Contribution/Match Company Performance Bonus Holiday Pay & Paid Time Off (PTO) Flexible Working Conditions, Part-time Options Different career paths: Project Management, Technical Ladder, Management & Individual Contributor Wide range of Training Offers & Career Development Planning Coaching, Mentoring, Networking Possibilities International assignments Basic Life & Dependent Life Insurance Paid Sick Leave, Accidental Death & Disability Insurance (AD&D) Short-term & Long-term Disability Employee Assistance Program (EAP) Health Promotion Programs Reduced Price for Public Transportation