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.
RESPONSIBILITIES
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.
Projects
- Support the deployment of new technology solutions and creation of new reports.
KNOWLEDGE AND SKILLS
- 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
