Finance and Reporting Analyst
Cytiva Sweden AB / Controllerjobb / Uppsala
2024-11-28
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hela Sverige Be part of something altogether life-changing!
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. With associates across 40+ countries, Cytiva is a place where every day is a learning opportunity - so you can grow your career and expand your skills in the long term.
Forming part of the Biotechnology segment at Danaher, we bring together dedicated technical expertise and talent to develop the next generation of life-changing therapeutics.
We are looking for a Finance and Reporting Analyst, RFM to support analytics, forecasting and reporting to RFM (Resin, Filtration, and Cell Culture Media) Finance leaders and CFO.
The individual, as a member of the RFM Finance team, will play a key role in the continuous improvement of our financial processes and is expected to embrace contemporary digital finance capabilities. The role is located in Uppsala, Sweden and will be on-site role.
What you will do:
Lead reporting responsibilities for RFM (Resin, Filtration, and Cell Culture Media) organization including monthly and weekly performance metrics (Bowler), actuals and Forecast summary (Flash Color), and support providing key data for the business summary (President letter).
Lead consolidation of Commercial performance and analyze the data to provide timely business insight for the senior RFM leadership team
Owns forecast and closing process for RFM cost by coordinating with multiple business unit stakeholders and drive cost out initiatives to enhance productivity
Support Business Unit and FP&A Finance leaders by developing and updating operational review templates
Support and own monthly forecasting processes across RFM business units and consolidation of the annual budget; act as a challenge function to business unit finance leads when consolidating and pacing financial performance
Act as the key RFM lead for broader Finance initiatives such as Kaizen, SOX, and IT-Finance and reporting enhancements
Who you are:
Bachelor's degree in Accounting, Finance, or Business Administration
Minimum of five years of financial work experience, including developing forecasts & operating plans and leading business / finance reviews.
Drivers, generate alternatives and drive positive change
Clear thinking/problem solving: successfully led cross-functional projects/process improvement within operations/finance function; able to quickly grasp new ideas
Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, OneStream, Qlik or other BI tool, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
Cytiva, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.
Så ansöker du Sista dag att ansöka är 2024-12-13
E-post:
alexander.wallnas@cytiva.com Omfattning Detta är ett heltidsjobb.
Arbetsgivare Cytiva Sweden AB (org.nr 556108-1919)
Björkgatan 30 (
visa karta)
751 84 UPPSALA
Arbetsplats Cytiva Sverige AB
Jobbnummer 9034713