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Pozíció leírása / Job description
Our international partner, who is within the top 5 life science companies in the world, is looking for motivated junior FP&A Accountants.
If you are looking for new opportunities in the field of FP&A Accounting and would like to be part of a prestigious company and a great team, do apply!
You will partner with functional leaders to prepare budgets, forecasts, monthly financial analysis and reporting, and provide ad hoc analysis for decision making support:
- Support business teams in the annual operating budget and forecast processes
- Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers
- Participate in monthly close process (accruals, reviews, journal entries) and review meetings with business partners
- Act as liaison between the business and accounting shared services group
- Research and respond timely and accurately to business partner inquiries
- Ad hoc reporting and analysis
Elvárások / Requirements
- BS/BA in Accounting or Finance or related field; advanced degree a plus
- 3+ years of relevant experience, preferably in a multinational environment
- Strong Excel skills (PivotTables, Sumifs, Sumproduct)
- Strong written communications skills to clearly convery monthly reporting to stakeholders
- Experience with Enterprise level Accounting and Planning software desired; Essbase and SAP preferred
- Detail oriented with attention to process and documentation in addition to accuracy
Amit nyújtunk / Benefits
- A dynamic environment where your innovative ideas are always welcomed
- A collaborative community where your professional goals and work are supported by encouraging supervisors
- Competitive salary and cafeteria
- Annual bonus
- Private Health Care Services
- Life and accident insurance
- Hybrid working model