Elevecta Finance Analyst

Danaher; Köln; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading company in life sciences and biotechnology is seeking a Finance Analyst in Köln, Germany. This role involves financial planning, developing KPIs, and ensuring compliance with financial controls. The ideal candidate will have a Bachelor’s degree in finance and over 3 years of relevant experience, along with strong communication skills and fluency in English and German.

Qualifikationen

• Minimum of 3 years of financial work experience developing forecasts.
• Fluent in English and German.
• Strong understanding of Accounting Principles and Controllership.

Aufgaben

• Leading annual planning and monthly forecasting cycles.
• Develop and maintain performance KPIs for financial growth.
• Monitor progress on agreed initiatives and recommend actions.

Kenntnisse

Financial Planning and Analysis

Accounting Principles

Communication Skills

Financial Systems Applications

Data Analysis

Ausbildung

Bachelor’s degree in accounting, finance, or business administration

Tools

Microsoft Excel

Oracle

Qlik

Power BI

Jobbeschreibung

Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

At Cytiva, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.

You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.

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. Take your next step to an altogether life-changing career.

Learn about the Danaher Business System which makes everything possible.

The Finance Analyst (f/m/d) is responsible for leading the annual planning and monthly forecasting cycles, preparing and reporting monthly actuals and forecasts to the Genomic Medicine Finance team, while acting as the main partner for the broader Elevecta Leadership team.

This position reports to the Finance Leader, Viral Vector and is part of the Genomic Medicine Finance Team located in Cologne, Germany and will be an on-site role.

What you will do:

• Financial Planning and Analysis activities including forecasting and actuals variance analysis.

• Develop and maintain performance KPIs to drive growth and profitability for Elevecta’s portfolio, including orders, sales, pricing, margin, and market share; to frequently present the analysis of actuals vs plan.

• Monitor the progress on agreed initiatives, through relevant KPIs and Risks & Opportunities, to pro-actively recommend mitigation actions for any deviations from target performance metrics.

• Maintain a culture of control, compliance, and appropriate record keeping with regards to financial controls within local and Cytiva standards supporting the statutory account and specific legal entity requirements.

Who you are:

• Bachelor’s degree in accounting, finance, or business administration degree and minimum of 3 years of financial work experience developing forecasts and operating plans.

• Working in a global business environment with strong understanding of Accounting Principles, Controllership (i.e. SOX, US GAAP), and operational processes.

• Strong skills in financial systems / applications (i.e. Oracle, Qlik, Power BI, etc.) for reporting and business intelligence, and expert skills in Microsoft Excel for data compilation and aggregation (i.e. pivot tables, vlookup, power queries, and macros).

• Excellent communication skills to clearly communicate complex financial information in an easy-to-understand manner both verbally and written.

• Fluent in English and German languages is mandatory.

It would be a plus if you also possess previous experience in:

• Finance / FP&A within international organizations in the Life Sciences / Healthcare industry.

• Experience successfully leading cross-functional projects and process improvement within the operations/finance functions being able to quickly grasp new ideas and drive positive change.

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.

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.