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Financial Analyst

Ansök    Mar 4    Perten Instruments AB    Finansekonom
We seek an experienced and dynamic Financial Analyst to join our team, focused on supporting the managers on large enterprise customer in the pharmaceutical and biotechnical sector. Based at our client site near Gothenburg, Sweden Job Responsibilities: Standardizing, preparing, and delivering detailed reporting and analytics regarding Client Laboratory Assets bringing fiscal awareness and ensuring the Client meets critical cost targets. Responsible for col... Visa mer
We seek an experienced and dynamic Financial Analyst to join our team, focused on supporting the managers on large enterprise customer in the pharmaceutical and biotechnical sector.
Based at our client site near Gothenburg, Sweden
Job Responsibilities:
Standardizing, preparing, and delivering detailed reporting and analytics regarding Client Laboratory Assets bringing fiscal awareness and ensuring the Client meets critical cost targets.
Responsible for collaboration with clients in development of annual budgets, forecasts, and change control process.
Support the compilation of monthly budgeting, forecasting and invoicing metrics, program financial walks, and variance analysis in preparation for senior leadership and governance reviews.
Support the compilation of Monthly and Quarterly Reporting per the Key Performance Indicators (KPIs) and Service Level Agreements (SLAs), in preparation for executive reviews
Support the Change RequestProcess, preparing financial analysis, feasibility reporting, and completing the required documents to ensure budgetary impacts are approved through the governed process.
Support broader OneSource innovation initiatives to improve lab optimization and reduce cost, as applicable.
Assist with the analysis, recommendations, and cost savings validation discussions with the client in alignment with agreed to customer cost savings goals.
Build a thorough understanding of the Client, their business, processes, and instruments in order to meet their business goals
Demonstrate financial acumen with familiarity of basic accounting principles,a strong foundation in financial concepts, including understanding financial statements (income statement, balance sheet, and cash flow statement), financial ratios, cost structures, and key performance indicators (KPIs)
Demonstrate leadership acumen by collaborating with others; articulating ideas and viewpoints to management, peers and others; identifying and initiating projects; managing resources; driving the resolution of issues; and holding self and team accountable for results
Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities of this job at any time



Basic Qualifications:
Bachelor’s degree in Business or Financeor 2 plus years of experience withFinancial Planning and Reporting, and Data Analytics
1 plus years of experience in posting to the financial journal
Experience in tracking, analysing, and reporting financial data
Project Management exposure and demonstrated success in Continuous Improvement
Expertise in Microsoft Excel, Macros, Pivot Tables and complex formulas
Proficient in use of SAP or similar ERP systems



Preferred Experience:
Previous experience in a service organization with familiarity of the laboratory environment
Excellent written and oral communication skills
Proven operational ability to visualize, identify steps and implement processes
Exhibits strong bias for action and a results orientation, tackling tough problems with firm deadlines, championing positive change Visa mindre

Financial Analyst

Ansök    Nov 28    Perten Instruments AB    Finansekonom
We seek an experienced and dynamic Financial Analyst to join our team, focused on supporting the managers on large enterprise customer in the pharmaceutical and biotechnical sector. Based at our client site near Gothenburg, Sweden Job Responsibilities: Standardizing, preparing, and delivering detailed reporting and analytics regarding Client Laboratory Assets bringing fiscal awareness and ensuring the Client meets critical cost targets. Responsible for col... Visa mer
We seek an experienced and dynamic Financial Analyst to join our team, focused on supporting the managers on large enterprise customer in the pharmaceutical and biotechnical sector.
Based at our client site near Gothenburg, Sweden
Job Responsibilities:
Standardizing, preparing, and delivering detailed reporting and analytics regarding Client Laboratory Assets bringing fiscal awareness and ensuring the Client meets critical cost targets.
Responsible for collaboration with clients in development of annual budgets, forecasts, and change control process.
Support the compilation of monthly budgeting, forecasting and invoicing metrics, program financial walks, and variance analysis in preparation for senior leadership and governance reviews.
Support the compilation of Monthly and Quarterly Reporting per the Key Performance Indicators (KPIs) and Service Level Agreements (SLAs), in preparation for executive reviews
Support the Change RequestProcess, preparing financial analysis, feasibility reporting, and completing the required documents to ensure budgetary impacts are approved through the governed process.
Support broader OneSource innovation initiatives to improve lab optimization and reduce cost, as applicable.
Assist with the analysis, recommendations, and cost savings validation discussions with the client in alignment with agreed to customer cost savings goals.
Build a thorough understanding of the Client, their business, processes, and instruments in order to meet their business goals
Demonstrate financial acumen with familiarity of basic accounting principles,a strong foundation in financial concepts, including understanding financial statements (income statement, balance sheet, and cash flow statement), financial ratios, cost structures, and key performance indicators (KPIs)
Demonstrate leadership acumen by collaborating with others; articulating ideas and viewpoints to management, peers and others; identifying and initiating projects; managing resources; driving the resolution of issues; and holding self and team accountable for results
Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities of this job at any time



Basic Qualifications:
Bachelor’s degree in Business or Financeor 2 plus years of experience withFinancial Planning and Reporting, and Data Analytics
1 plus years of experience in posting to the financial journal
Experience in tracking, analysing, and reporting financial data
Project Management exposure and demonstrated success in Continuous Improvement
Expertise in Microsoft Excel, Macros, Pivot Tables and complex formulas
Proficient in use of SAP or similar ERP systems



Preferred Experience:
Previous experience in a service organization with familiarity of the laboratory environment
Excellent written and oral communication skills
Proven operational ability to visualize, identify steps and implement processes
Exhibits strong bias for action and a results orientation, tackling tough problems with firm deadlines, championing positive change Visa mindre

Treasury Specialist to an international company

Ansök    Jun 17    Adecco Sweden AB    Finansekonom
Do you have previous operational treasury experience? Do you have a very good knowledge of treasury and payment activities? Are you available to start your new challenge in the mid of August? If so, Adecco has the perfect assignment for you! We are looking for a Treasury Specialist to our client within hygiene and health in Mölndal. We offer an interesting and stimulating position within the European team, a team of committed and knowledgeable co-workers. ... Visa mer
Do you have previous operational treasury experience? Do you have a very good knowledge of treasury and payment activities? Are you available to start your new challenge in the mid of August? If so, Adecco has the perfect assignment for you! We are looking for a Treasury Specialist to our client within hygiene and health in Mölndal.
We offer an interesting and stimulating position within the European team, a team of committed and knowledgeable co-workers. Read more about the assignment below and send in your application today!

About the position
The group you will be part of is the service partner to the entire company delivering services within Treasury Services. They are in the beginning of a transformation journey, meaning going from a regional organization set up to a service aligned and to develop their way of working making use of new modern technology and solutions.

As Treasury Specialist you are responsible for part of Treasury Services in Region Europe in according to relevant accounting principles, regulations and standards, whether established by the company, by authorities and regulators.

Main Tasks
• Responsible for own daily Treasury Services activities within the region such as Payment runs, Liquidity planning, Hedging and Reporting to Group Treasury
• Responsible for delivering the Treasury services aligned with the agreed global frame work
• Accountable for master data bank account, payments, banking admin, reporting of currency exposure and liquidity forecast within region
• Accountable for that the daily treasury activities are conducted accurately, ethically, consistently and according to relevant accounting principles, regulations and standards
• Accountable for build relationships within area of responsibility (internally) and manage ongoing relationships to ensure the organization receives satisfactory standards of service.
• Contribute in development of new and/or improved services, tools and processes within Treasury Services areas of responsibilities.

This is a temporary position until March 2020 with the possibility of extension for the right person. Start is mid-August 2019.
You report to the Team leader Treasury Services Europe and this European position is located in Mölndal. Some travel can be required.

Key Competencies
• University Degree or similar in finance
• Equivalent to 2-5 years´ Finance/Operational Treasury experience
• Experienced in treasury and payment activities
• Experienced in new digital ways of working
• Have high level of service and internal / external customers in focus
• Able to collaborate within own and across teams
• Fluent in verbal and written English
• International work orientation or experience

About the employment
The assignment as Treasury Specialist is a consultative assignment and you will get an employment in Adecco Sweden.

We have collective agreements. We want you to feel good and we offer healthcare benefits, discount on training cards, etc. In order to make you feel safe, you are also covered by insurance and occupational healthcare.

The Adecco Group is the world´s leading provider of HR solutions. With more than 32,000 FTE employees and around 5,100 branches, in over 60 countries and territories around the world, we offer a wide variety of services, connecting around 700,000 associates with our clients every day.
The services we offer fall into the broad categories of temporary staffing, permanent placement, career transition and talent development, as well as outsourcing and consulting. The Adecco Group is based in Zurich-Glattbrugg, Switzerland and we are a Fortune Global 500 company listed on the SIX Swiss Exchange.

Adecco was created in 1996, following the merger of Adia (Switzerland) and Ecco (France), two leading personnel service firms with complementary geographical profiles.
Read more at www.adecco.com

About the application
The assignment will be filled immediately, and we are therefore recruiting continuously during the application period. Please enclose your CV and personal letter and apply the "Ansök/Apply" button.

The first step in our recruitment processes is a personality test (MAP) that is sent to your mail after the recruiter has reviewed your application. Adecco uses tests as part of the process in order to make as quality assured and fair assessment as possible.
Responsible recruiter will then continuously review submitted applications and make a first selection.
If you are one of those who gets to the next step of the process,
you will be contacted for a telephone interview. Those who continue after telephone interview will be given the opportunity to come to Adecco and meet the responsible recruiter for a personal interview.

Please note that in some of our processes we also use video interviews, more tests and other assessment techniques. If this is the case, you will be informed about this in the process.

Contact details
If you have questions about the assignment or the recruitment process,
you are welcome to contact responsible recruiter: Johanna Johnsson, [email protected]

If you have questions regarding registration, please contact Adecco´s Candidate Support: [email protected]

Welcome with your application!

Keywords
Treasury Specialist, accounting, bokföring, currency, valuta, payment, betalning, Mölndal, Göteborg, Adecco Visa mindre

Treasury Specialist to an international company

Ansök    Jul 1    Adecco Sweden AB    Finansekonom
Do you have previous operational treasury experience? Do you have a very good knowledge of treasury and payment activities? Are you available to start your new challenge in the mid of August? If so, Adecco has the perfect assignment for you! We are looking for a Treasury Specialist to our client within hygiene and health in Mölndal. We offer an interesting and stimulating position within the European team, a team of committed and knowledgeable co-workers. ... Visa mer
Do you have previous operational treasury experience? Do you have a very good knowledge of treasury and payment activities? Are you available to start your new challenge in the mid of August? If so, Adecco has the perfect assignment for you! We are looking for a Treasury Specialist to our client within hygiene and health in Mölndal.
We offer an interesting and stimulating position within the European team, a team of committed and knowledgeable co-workers. Read more about the assignment below and send in your application today!

About the position
The group you will be part of is the service partner to the entire company delivering services within Treasury Services. They are in the beginning of a transformation journey, meaning going from a regional organization set up to a service aligned and to develop their way of working making use of new modern technology and solutions.

As Treasury Specialist you are responsible for part of Treasury Services in Region Europe in according to relevant accounting principles, regulations and standards, whether established by the company, by authorities and regulators.

Main Tasks
• Responsible for own daily Treasury Services activities within the region such as Payment runs, Liquidity planning, Hedging and Reporting to Group Treasury
• Responsible for delivering the Treasury services aligned with the agreed global frame work
• Accountable for master data bank account, payments, banking admin, reporting of currency exposure and liquidity forecast within region
• Accountable for that the daily treasury activities are conducted accurately, ethically, consistently and according to relevant accounting principles, regulations and standards
• Accountable for build relationships within area of responsibility (internally) and manage ongoing relationships to ensure the organization receives satisfactory standards of service.
• Contribute in development of new and/or improved services, tools and processes within Treasury Services areas of responsibilities.

This is a temporary position until March 2020 with the possibility of extension for the right person. Start is mid-August 2019.
You report to the Team leader Treasury Services Europe and this European position is located in Mölndal. Some travel can be required.

Key Competencies
• University Degree or similar in finance
• Equivalent to 2-5 years´ Finance/Operational Treasury experience
• Experienced in treasury and payment activities
• Experienced in new digital ways of working
• Have high level of service and internal / external customers in focus
• Able to collaborate within own and across teams
• Fluent in verbal and written English
• International work orientation or experience

About the employment
The assignment as Treasury Specialist is a consultative assignment and you will get an employment in Adecco Sweden.

We have collective agreements. We want you to feel good and we offer healthcare benefits, discount on training cards, etc. In order to make you feel safe, you are also covered by insurance and occupational healthcare.

The Adecco Group is the world´s leading provider of HR solutions. With more than 32,000 FTE employees and around 5,100 branches, in over 60 countries and territories around the world, we offer a wide variety of services, connecting around 700,000 associates with our clients every day.
The services we offer fall into the broad categories of temporary staffing, permanent placement, career transition and talent development, as well as outsourcing and consulting. The Adecco Group is based in Zurich-Glattbrugg, Switzerland and we are a Fortune Global 500 company listed on the SIX Swiss Exchange.

Adecco was created in 1996, following the merger of Adia (Switzerland) and Ecco (France), two leading personnel service firms with complementary geographical profiles.
Read more at www.adecco.com

About the application
The assignment will be filled immediately, and we are therefore recruiting continuously during the application period. Please enclose your CV and personal letter and apply the "Ansök/Apply" button.

The first step in our recruitment processes is a personality test (MAP) that is sent to your mail after the recruiter has reviewed your application. Adecco uses tests as part of the process in order to make as quality assured and fair assessment as possible.
Responsible recruiter will then continuously review submitted applications and make a first selection.
If you are one of those who gets to the next step of the process,
you will be contacted for a telephone interview. Those who continue after telephone interview will be given the opportunity to come to Adecco and meet the responsible recruiter for a personal interview.

Please note that in some of our processes we also use video interviews, more tests and other assessment techniques. If this is the case, you will be informed about this in the process.

Contact details
If you have questions about the assignment or the recruitment process,
you are welcome to contact responsible recruiter: Johanna Johnsson, [email protected]

If you have questions regarding registration, please contact Adecco´s Candidate Support: [email protected]

Welcome with your application!

Keywords
Treasury Specialist, accounting, bokföring, currency, valuta, payment, betalning, Mölndal, Göteborg, Adecco Visa mindre

Financial Planning Analyst

Ansök    Okt 4    Dentsply Ih AB    Finansekonom
Come join us in a strategically significant role partnering with Senior and Executive Leaders as a Financial Planning Analyst (FP&A). Do you enjoy working with numbers and analyzing & interpreting data? Are you motivated by data driven strategic decision making? Are you a proactive, data passionate, and intellectually curious analyst, with excellent written and oral communication skills? If you are looking for professional growth and an opportunity to show... Visa mer
Come join us in a strategically significant role partnering with Senior and Executive Leaders as a Financial Planning Analyst (FP&A). Do you enjoy working with numbers and analyzing & interpreting data? Are you motivated by data driven strategic decision making? Are you a proactive, data passionate, and intellectually curious analyst, with excellent written and oral communication skills? If you are looking for professional growth and an opportunity to showcase your talent with an international organization, do not miss this opportunity.
You will be responsible for preparing, analyzing, and interpreting operational revenue results using internal and external data sources.
Responsibilities:
Prepare and analyze monthly, quarterly, semi-annual, and annual brand level variance analysis for sales revenue & volume and cost of sales
Develop and maintain KPI / Scorecard of vital business statistics for sales brand lines as a monthly financial review and provide key drivers to variances
Provide detailed analysis on Price, Volume and Mix of the Portfolio by brand
Develop / Network relationship with Commercial Organization to gain regional insights explaining sale variances to Forecast, Budget and Prior Year by brand
Risk / Benefit analysis on forecast and budget variances to ensure management understands the financial impact
Consolidations and presentation of prepared analyses
Identify trends in financial performance and providing analytics commentary
Provide analytical support to functional initiatives, such as participation in new product launches to analyze market share, pricing, share of wallet and regional competitor comparative
Provide ad hoc reporting and modeling support to multiple cross-functional team members as needed
Assist in preparing and implementing new financial systems, tools and methods


Background / Qualifications
Bachelor or Master’s in Finance, Accounting, Math, Statistics, and/or Business Analytics
Prior FP&A experience or 5+ years of progressive related experience a plus
Ability to communicate and make presentations to Senior and Executive Management
Skilled at analyzing large volumes of data with an ability to synthesize into trends and actionable recommendations
Advanced modeling, reporting, and forecasting skills with proven mastery of Excel
Strong analytical, problem-solving skills and business acumen
Ability to successfully operate within a remote or geographically decentralized environment
Ability to mindfully communicate both verbally and in writing
Possesses intellectual curiosity, and a passion for detail, accuracy, and completeness
Experience with Power BI, Hyperion, Anaplan, Oracle, Essbase, and/or SASS databases a plus


Preferably we want to fill this position as soon as possible and will assess candidate on a continuous basis, however finding the right individual is our top priority.
We look forward to hearing from You. Visa mindre