Financial Analyst

Work Your Magic with us!  

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.  

United As One for Patients, our purpose in Healthcare is to help create, improve and prolong lives. We develop medicines, intelligent devices and innovative technologies in therapeutic areas such as Oncology, Neurology and Fertility. Our teams work together across 6 continents with passion and relentless curiosity in order to help patients at every stage of life. Joining our Healthcare team is becoming part of a diverse, inclusive and flexible working culture, presenting great opportunities for personal development and career advancement across the globe.

Your role:

The Financial Analyst serves as the primary advisor and strategic partner for all finance-related aspects. You'll be instrumental in analyzing, forecasting, and providing actionable insights on the financial performance drivers, and support critical decision-making processes that directly impact the achievement of our business objectives. As an integral part of our Finance team, collaboration with Business Units and adjacent finance teams is central to succeeding in this role.

Responsibilities:

• Perform cost analysis and identify areas for cost savings and operational improvements, leveraging financial systems for data-driven insights.
• Utilize digital reporting and visualization solutions to create comprehensive and easily understandable business insights.
• Design and develop interactive dashboards using Tableau and SAP Analytics Cloud (SAC) to present complex financial information in a visually compelling manner.
• Prepare and present comprehensive financial reports, including variance analysis and trend assessments, leveraging coding expertise for data manipulation and statistical analysis.
• Assist in the development and monitoring of budgets and forecasts, leveraging financial systems for accuracy and efficiency.
• Contribute to the improvement of financial processes and systems, ensuring integration with SAP SAC and other tools for seamless operations.

Who you are:

• Bachelor's degree in Finance, Accounting, or a related field. Master's degree or relevant certifications (e.g., CFA, CPA) is a plus.
• Minimum of 3 years of experience in financial analysis or a related role with expertise in SAP SAC and Tableau.
• Strong working application knowledge: SAP and/or other ERPs, TM1, Business Intelligence and/or Business Objects Finance and advanced Excel/PowerPoint knowledge.
• Proficient in financial modeling, budgeting, and forecasting, with hands-on experience Proficiency in advanced data analytics tools (e.g., Tableau, PowerBI). Hands-on experience in coding (Python, R, SQL) is a plus.
• Fluent in business communication in English.

What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!
 
Apply now and become a part of our diverse team!