Sweden Job Openings
PerkinElmer
Financial Analyst
Mölndal
September 4, 2024
Based at our client site near Gothenburg, Sweden
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Standardizing, preparing, and delivering detailed reporting and analytics regarding Client Laboratory Assets bringing fiscal awareness and ensuring the Client meets critical cost targets.
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Responsible for collaboration with clients in development of annual budgets, forecasts, and change control process.
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Support the compilation of monthly budgeting, forecasting and invoicing metrics, program financial walks, and variance analysis in preparation for senior leadership and governance reviews.
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Support the compilation of Monthly and Quarterly Reporting per the Key Performance Indicators (KPIs) and Service Level Agreements (SLAs), in preparation for executive reviews
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Support the Change Request Process, preparing financial analysis, feasibility reporting, and completing the required documents to ensure budgetary impacts are approved through the governed process.
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Support broader One Source innovation initiatives to improve lab optimization and reduce cost, as applicable.
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Assist with the analysis, recommendations, and cost savings validation discussions with the client in alignment with agreed to customer cost savings goals.
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Build a thorough understanding of the Client, their business, processes, and instruments in order to meet their business goals
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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)
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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
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Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities of this job at any time
Basic Qualifications:
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Bachelor’s degree in Business or Finance or 2 plus years of experience with Financial Planning and Reporting, and Data Analytics
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1 plus years of experience in posting to the financial journal
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Experience in tracking, analysing, and reporting financial data
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Project Management exposure and demonstrated success in Continuous Improvement
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Expertise in Microsoft Excel, Macros, Pivot Tables and complex formulas
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Proficient in use of SAP or similar ERP systems
Preferred Experience:
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Previous experience in a service organization with familiarity of the laboratory environment
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Excellent written and oral communication skills
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Proven operational ability to visualize, identify steps and implement processes
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Exhibits strong bias for action and a results orientation, tackling tough problems with firm deadlines, championing positive change
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