Financial Analyst / Controller (f/m) – Business Unit Materials & Minerals recruitment
We are looking for a
Financial Analyst/Controller (f/m) Business Unit Materials Minerals
Key Duties and Responsibilities:
- Create and present financial statements/reports on a weekly, monthly, quarterly and annual basis, being responsible for the monthly finance calls, monitoring of the business unit organization
- Assist product lines and sales offices in closing process as required
- Analyse financial information and assist in the evaluation of product line segment analysis and overall profitability and working capital management
- Support in the development and preparation of forecasts, budgets, coordination and consolidation of the subsidiaries
- Assist in the evaluation of product line financial and information systems, management procedures and internal controls
- Drive continuous improvement and standardization within the functional area across the global business unit; support in the creation of enhanced operating metrics and reports to optimize business unit performance
- Analyse and comment on effects of the planned measures on cost structure, operating rate, cash return, profitability, unit costs and outcome
- Support the standardization of reporting processes and institute financial best practices throughout Business Unit
- Perform special projects and ad-hoc financial reporting
- Provide support to the Finance Director/General Manager, assist with financial analyses to support management decision-making
- Training of site finance staff in financial reporting systems – Hyperion based
- Functional responsibility for the site controllers regarding reporting methods
Education and Experience Requirements:
- MBA in finance, accounting, or related field
- 6 years of progressive experience in financial analysis and reporting
- Background in manufacturing environment preferred
Knowledge, Skills and Abilities:
- Strong analytical skills
- Effective verbal and written communication skills
- Demonstrated history of driving businesses to improve processes and performance
- Proficient use of MS Office software (Excel, Word, PowerPoint and Access)
- Hyperion experience is a prerequisite
- Language: English, German is desired
Job Requirements:
- 15-25% international travel
Interested? Please send your application including the date of availability and salary requirement to jobs.erlangen@thermofisher.com.
Thermo Fisher Scientific Messtechnik GmbH
jobs.erlangen@thermofisher.com | Frauenauracher Straße 96 | 91056 Erlangen
www.karriere-thermofisher.com
August 18, 2012
• Tags: Accounting & Finance careers in the Germany, Business Unit Materials & Minerals recruitment, Controller (f, Financial Analyst, m) • Posted in: Financial