Elevecta Finance Analyst
Elevecta Finance Analyst
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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 life-saving 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 life-changing career.
Learn about the Danaher Business System which makes everything possible.
The Finance Analyst (f/m/d) is responsible for leading the annual planning and monthly forecasting cycles preparing and reporting monthly actuals and forecasts to the Genomic Medicine Finance team while acting as the main partner for the broader Elevecta Leadership team.
This position reports to the Finance Leader Viral Vector and is part of the Genomic Medicine Finance Team located in Cologne Germany and will be an on-site role.
What you will do:
Financial Planning and Analysis activities including forecasting and actuals variance analysis.
Develop and maintain performance KPIs to drive growth and profitability for Elevectas portfolio including orders sales pricing margin and market share; to frequently present the analysis of actuals vs plan.
Monitor the progress on agreed initiatives through relevant KPIs and Risks & Opportunities to pro-actively recommend mitigation actions for any deviations from target performance metrics.
Maintain a culture of control compliance and appropriate record keeping with regards to financial controls within local and Cytiva standards supporting the statutory account and specific legal entity requirements.
Who you are:
Bachelors degree in accounting finance or business administration degree and minimum of 3 years of financial work experience developing forecasts and operating plans.
Working in a global business environment with strong understanding of Accounting Principles Controllership (i.e. SOX US GAAP) and operational processes.
Strong skills in financial systems / applications (i.e. Oracle Qlik Power BI etc.) for reporting and business intelligence and expert skills in Microsoft Excel for data compilation and aggregation (i.e. pivot tables vlookup power queries and macros).
Excellent communication skills to clearly communicate complex financial information in an easy-to-understand manner both verbally and written.
Fluent in English and German languages is mandatory.
It would be a plus if you also possess previous experience in:
Finance / FP&A within international organizations in the Life Sciences / Healthcare industry.
Experience successfully leading cross-functional projects and process improvement within the operations/finance functions being able to quickly grasp new ideas and drive positive change.
Cytiva a Danaher operating company offers a broad array of comprehensive competitive benefit programs that add value to our lives. Whether its a health care program or paid time off our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.
Join our winning team today. Together well accelerate the real-life 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 .
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
