Financial Planning and Reporting Analyst

Our client empowers diagnostic insights, transforms patient care, and innovates for life. With over 30-years in in-vitro diagnostics, they put the health of patients first by creating innovative solutions designed for faster diagnostic results.


Global Reporting

  • Support with the preparation of monthly financial reporting and financial statement analysis.
  • Prepare and analyze the monthly financial reporting package for the management teams/ divisions.
  • Support the monthly consolidation of financial statements.
  • Update the monthly transaction vendor report.
  • Issue and further develop reporting for capex, headcount, and inventory.
  • Creation and issuance of monthly reporting timetable.
  • Update the short-term cash flow forecast, PO and AP analysis, bank reconciliation.
  • Ad hoc reporting and analysis as required.

Business Planning

  • Support the quarterly forecasting and annual budget process, create templates and consolidate.
  • Analysis of operating expenditure and variances.
  • Track and analyze key KPIs.
  • Ad hoc analysis as required.

Policies, Procedures and Systems

  • Maintain and develop policies and procedures for sales reporting, management reporting and global planning.
  • Maintain cost centers, accounts, hierarchies, and exchange rates in the consolidation system.


  • Support the deployment of new technology solutions and creation of new reports.


  • Qualified or part qualified accountant.
  • Demonstrate understanding of core finance processes, management accounting, forecasting, and reporting.
  • Strong analytical and problem-solving skills.
  • Ability to work under pressure, meet timelines and provide a high quality of work.
  • Advanced Excel skills.
  • Fluent in English.

Position type:                      Contractor