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This role will be a critical member of PerkinElmer's Services Finance team and will be responsible for key P&L metrics across Revenue, Margin and operating expense. We are looking for a highly-motivated, strategic, yet detail-oriented Financial Analyst that flourishes in a collaborative environment. We are a hard-working and motivated team that empowers our members to own their roles, which enables them to provide tremendous support and value to the organization. As a result, employee development becomes exponential in this fast-paced, fun, and demanding work environment.
Job Responsibility
Lead the financial management and forecasting process for multiple regional service businesses
Track the monthly P&L closely, perform variance analysis against forecasts, and analyze market/customer trends
Enable the commercial & operations team to make informed business decisions through a financial lens for strategic goal setting, annual operating plans, and monthly business reviews
Lead cross-functional process improvement activities with all levels of the organization
Perform ad hoc analysis and sift through complex data to tell a financial story to business leaders
Requirements
At least BA's Degree, preferably in Business, Finance, or Accounting
4+ years' experience as Financial Analyst
Excellent MS Excel skills, working knowledge of SAP, Hyperion and Business Objects strongly preferred
Fluent in English at least CEFR C1 level
Nice to have
Demonstrated success working in a matrixed, multi-cultural, global organization
High level of energy with a proactive attitude
A long-term desire to grow in an organization while advancing their career
Ability to quickly grasp new ideas, systems, and tasks
History leading cross-functional projects focused on process improvements
Strong analytical skills, with the ability to manage several tasks simultaneously with speed & accuracy
Ability to liaise with business leaders and cross-functional colleagues in an efficient manner
Good verbal and written communication skills, with the ability to translate technical guidance into business implications in a clear and concise manner
What we offer
Private healthcare including dental care
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company