
Financial Analyst
Kindeva Drug Delivery
🇺🇸 United States
On-site
2 weeks ago
- U.S GAAP
- Power BI
- ERP
- Excel
2 weeks ago
Our Work Matters
At Kindeva we make products that save lives, ensuring better health and well-being for patients around the world.
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The Impact You Will Make
The Financial Analyst role will be responsible for the preparation of reporting materials and maintenance of reporting systems. This role will have a unique career development opportunity as a member of the FP&A team working on global reporting across all business areas and functions such as SG&A and Manufacturing.
Primary Responsibilities:
- Provide FP&A support to global executive leaders. Drive project prioritization, headcount resource allocation, and budget management.
- Develop reporting through existing tools and implementation of new reporting technology and improved automation. Design, implementation and system maintenance of performance management tools
- Provide insight and execute global SG&A allocation.
- Ongoing support of corporate initiatives to enhance FP&A capabilities
- Preparation of reporting packages for internal and external users
- Articulate results, influence business decisions, and collaborate on metrics, goals, and business reviews
- Identify and research variances to forecast, plan, and prior-year expenses, proactively propose opportunities for improvement
- Partner with leaders to develop business intelligence that will enhance financial reporting and drive change
- Assist in the preparation of forecast & the annual operating plan models
- Cross functional partnership with global teams
- Assure full compliance with U.S. GAAP and financial standards
Skills and Experience:
- Relevant experience, preferably in a financial reporting and considerable systems knowledge
- PowerBi experience preferred
- ERP experience essential; CPM experience preferred
- Advanced knowledge of Microsoft Excel
- Sound analytical skills, good planning/organization skills, attention to detail
- Self-starter with the ability to identify problems and find solutions
- Ability to prioritize effectively and to work to tight deadlines
- Ability to build strong professional relationships with colleagues across differing functions
- Minimum two (2) years of experience in accounting and/or finance
- Minimum two (2) years of experience in financial statement analysis and presentation
- University degree or equivalent higher education qualification
Benefits:
Kindeva offers a comprehensive benefit package and resources for employees.
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Financial Analyst · Kindeva Drug Delivery