D-ploy GmbH
We D-ploy, you N-joy
IT Infrastructure • Client Services • SharePoint development • Service Desk • Lab Services
501 - 1000
Financial analyst
April 25
D-ploy GmbH
We D-ploy, you N-joy
IT Infrastructure • Client Services • SharePoint development • Service Desk • Lab Services
501 - 1000
Description
• Responsible for overseeing the financial management of the Platforms and Architecture (P&A) domain. • Analyzing financial data, creating and managing budgets, identifying areas of financial risk, and developing strategies to mitigate those risks. • Establishing financial controlling ecosystem to enable finance-related business partnering and ensuring effective decision making • Conducting financial analysis to identify trends, patterns, and opportunities for improvement • Developing and managing budgets for P&A projects and initiatives & providing guidance and support to P&A Leadership on financial matters • Identifying areas of financial risk and developing strategies to mitigate those risks • Collaborating with the P&A Leadership team to ensure that financial goals are aligned with business objectives • Monitoring financial performance and providing regular reports to senior management • Conducting financial analysis and reporting as required • Safeguarding of financial KPIs in P&A reports ranging from cost center reporting to project portfolio to vendor management
Requirements
• 4+ years of relevant experience as financial analyst • Extensive experience with Enterprise Financials Management • Experience with Pharma IT Financials • Fluency in English (spoken & written); • Candidates must declare Criminal record extract not older than three months
Benefits
• Broad range of activities, tasks, and projects • Flexible working conditions • Minimum 5 weeks of vacation • Paid sick days • Meal vouchers • Vouchers (B-day voucher, wedding, and new born surprise) • Contributions to wellness programs (multisport card) • Fishing for Friends program – our referral program • Refreshments in the D-ploy office • Further development and professional advancement • Friendly and international working environment • Company-sponsored events • Competitive salary and various benefits
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