Financial Analysis Jobs in Köln

About your tasks:Financial Planning & Performance Management Own the planning forecasting and reporting processes for the Pharma Operations and Human Resources functions. Deliver insightful monthly performance analyses variance reporting and management presentations including HR reporting at Redcare...

Main tasks and responsibilities include but are not limited to the following:Analyzes financial data and prepares comprehensive financial reports and forecastsMaintains and reconcile schedules for monthly closing process Conducts variance analysis and investigates significant deviations from budgets...