IT Lead focused on lifecycle management and technological modernization in financial services. Act as a bridge between business areas and technical teams for critical applications.
About the role
- Financial Analyst for US Biosimilars business at Fresenius Kabi. Responsible for financial analysis, forecasting, and reporting to senior management and Corporate Germany.
Responsibilities
- Manage Expense Tracking and Variance Analysis
- Take ownership of expense actuals tracking and variance analysis versus forecast, ensuring monthly updates to Opex trackers with detailed project actuals
- Prepare, analyze, report, and reconcile monthly actual results compared to relevant budget/forecast
- Maintain Financial Systems and Reporting Accuracy
- Load and maintain financial data in P92, TM1, BCS, SAC, and FKGAN for actual results, quarterly forecasts, and annual budgets
- Take ownership of Daily Sales Report distribution, ensuring data accuracy and timeliness
- Participate in developing improvements in existing reports and analysis, automating tasks and identifying efficiencies where applicable
- Support Month End Close and Forecast / Budget Activities
- Assist with month-end close activities and reporting
- Assist in preparation and analysis of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue
- Develop reports for forecasting, trending, and results analysis, while supporting ad hoc and special projects within the finance team.
- Act as back-up for Sr. Financial Analyst FP&A for critical recurring business tasks (e.g. during vacation)
Requirements
- Bachelor’s degree in Accounting or Finance required.
- 2+ years of accounting and financial analysis experience.
- Strong Microsoft Excel skills (PivotTables, Macros).
- Knowledge of ERP systems; SAP & TM1 Cognos preferred.
- High attention to detail and strong analytical skills.
- Ability to communicate complex analysis and conclusions/recommendations in a concise, easily understandable manner.
Benefits
- 401(k) plan with company contributions
- paid vacation
- holiday and personal days
- employee assistance program
- health benefits including medical, prescription drug, dental and vision coverage.
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