Project Finance analyst EMEA
Project Finance analyst EMEA
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Job Description
Bring more to life.
Are you ready to accelerate your potential and make a real difference within life sciences diagnostics and biotechnology
At Cytiva one of Danahers 15 operating companies our work saves livesand were all united by a shared commitment to innovate for tangible impact.
Youll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danahers system of continuous improvement you help turn ideas into impact innovating at the speed of life.
Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake lifesaving activities ranging from fundamental biological research to developing innovative vaccines new medicines and cell and gene therapies.
At Cytiva you will be able to continuously improve yourself and us working on challenges that truly matter with people that care for each other our customers and their patients. Take your next step to an altogether lifechanging career.
Learn about the Danaher Business System which makes everything possible.
The Project Finance Analyst is responsible for managing project financials including forecasting and budgeting manufacturing costs and inventory while ensuring timely monthend closure.
In this role you will work together closely with Custom Engineering Leaders (CE) communicate key performance indicators to business leaders monitor demand vs resource availability and support financial activities related to revenue COGS and CAPEX. Additionally he/she will contribute to process improvements support internal and external audits and prepare both standard and adhoc reports and analyses for the business.
This position reports to the Downstream Custom Hardware Finance Director and is part of the CE Team located in Sweden Uppsala and will be an onsite role.
What you will do:
- Control project financials (project variances impact of cancellation sping inventory reserve absorption overhead cost)
- Supervise month end closure to ensure timely processing of the accurate accounting result
- Forecasting/ budgeting manufacturing cost and inventory
- Communicate target to business leaders/supervisor provide monthly actual result on main KPIs and prepare commentary on variances
- Ongoing monitoring of demand vs resource availability
- Support Revenue/COGS/SM related reporting investigations
- Approve POs
- Manage CAPEX related financial activities
- Prepare annual standard rates (labor / labor overhead)
- Improve constantly procedures by using DBS tools
- Participate in SOX activities and support internal/ external audits
- Provide standard and adhoc reports to business users/ supervisor
- Prepare standard and adhoc analysis.
Who you are:
- Degree level in Finance
- Minimum of 5 years experience in manufacturing finance/ finance analyst roles
- Proficiency in MS Office with excellent knowledge in Excel good analytical skills
- Excellent communication in English.
Travel Motor Vehicle Record & Physical/Environment Requirements:
- Job might require some European travel 510
It would be a plus if you also possess previous experience in:
- Experience working in international environment
- Team player experience in business partnering is a plus.
Application
We continuously assess candidates and invite them for interviews so please dont hesitate to write and send in the application. The recruitment will be completed as soon as a suitable candidate is found
We look forward to seeing your application.
Join our winning team today. Together well accelerate the reallife impact of tomorrows science and technology. We partner with customers across the globe to help them solve their most complex challenges architecting solutions that bring the power of science to life.
For more information visit www.danaher.
At Danaher we value diversity and the existence of similarities and differences both visible and not found in our workforce workplace and throughout the markets we serve. Our associates customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
Required Experience:
IC
Employment Type
Full-Time
