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Senior Financial Analyst

  • Job type: Permanent
  • Location: Munich
  • Salary: Competitive
  • Job reference: ACJW2250212018
  • Sector: Operations & Finance, Operational Excellence and Strategy, DSJ Global
  • Date posted: 25/01/2018
Describe the job:

A growing multi billion dollar Medical Devices company is seeking an experienced Senior Financial Analyst based in Munich, Bavaria. The client is searching a very independent and mature individual who understand Finance Business Partner across Commercial, Operations and R&D. The function is currently undergoing a significant growth due to many organisation changes on an international basis.

Job Description:

Key Responsibilities:

–      Support the FP&A Manager with the HPLC budgeting, forecasting and reporting for COGS, OPEX, working capital and cash flow
–      Drive analytics to explain variances (versus prior year & plan) using MS Navision & SAP
–      Work with the site leadership to review the monthly/quarterly budget cost center performance
–      Partner with peers in the broader Divisional finance team to work on the end-to-end business forecasting, budgeting and reporting
–      Organize the Cash Flow reviews / forecast
–      Support continuous improvement projects
–      Drive the business intelligence development, implementation and maintenance

Skills and Experience Required

–      Minimum 3-5 years of experience in a FP&A function
–      Strong understanding of financial and accounting principles
–      Advanced command of Excel, Hyperion, knowledge of MS Navision, SAP, Tableau is preferable
–      Self-starter with strong intellectual curiosity and Hands-on mentality
–      Able to work high-paced in a Deadline driven Environment

What this Job Offers You
–      Employment within an innovative, growth-oriented organization
–      Outstanding career and development prospects
–      Company pension scheme and other fringe benefits
–      Exciting company culture which stands for integrity, intensity, involvement and innovation
–      A very optimistic work place and plenty of growth opportunities

How to apply

If you are interested in this opportunity, or any other potential roles that may be available to you, apply below for a confidential discussion, or contact me directly on
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