Financial Planning Specialist
Vor 4 Tagen
Cytiva: Advancing Future Therapeutics
At Cytiva, a Danaher operating company, we partner with customers across the globe to help them solve their most complex challenges. We architect solutions that bring the power of science to life.
As a Finance Manager at Cytiva in Cologne, Germany, you will be part of a dynamic team driving growth and profitability for our clients. With a strong focus on financial control and compliance, you will lead annual planning and monthly forecasting cycles, prepare and report actuals and forecasts to finance leadership.
This individual contributor role does not have direct reports or leadership responsibilities. However, it offers opportunities for professional growth and development in a culture of continuous improvement.
About You:
- Bachelor's degree in accounting, finance, or business administration, and a minimum of 3 years of experience developing forecasts and operating plans, leading business/finance reviews.
- Strong skills in financial systems/applications, such as Oracle, Qlik, Power BI, and expert skills in Microsoft Excel for data compilation and aggregation.
- Working in a global business environment with a strong understanding of Accounting Principles and Controllership, including SOX and US GAAP.
- Excellent communication skills to clearly communicate complex financial information verbally and written.
- Fluent in English and German languages.
What You Will Do:
- Maintain a culture of control and compliance regarding financial controls and cost discipline to ensure accurate accounting records and compliance with local and Cytiva requirements.
- Develop and maintain performance KPIs to drive growth and profitability for Cevec's portfolio, including orders, sales, pricing, margin, and market share.
- Monitor progress on agreed initiatives through relevant KPIs and Risks & Opportunities, recommending mitigation actions for deviations from target performance metrics.
- Maintain appropriate record keeping in line with Cytiva and local standards, supporting statutory accounts and specific legal entity requirements.
Your Benefits:
Cytiva offers a comprehensive package of benefits that add value to your life beyond the job. These include healthcare programs, paid time off, and more. Check out our benefits to learn more.
Estimated salary range: €60,000 - €80,000 per year, based on location and experience. The exact salary will be discussed during the hiring process.
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