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Job Description
An exceptional opportunity to join the world leader in serving science! We embrace all backgrounds, providing equal opportunities and challenge ourselves to succeed in our mission: to enable our customers to make the world cleaner, healthier and safer!
As a Financial Analyst, you’ll be responsible for the reporting of actual results and the forecasting of future performance for the European business.
Responsible for a variety of functions within the European Financial Planning and Analysis Team. These functions include, but are not limited to:
- We deliver high integrity management reports, including headcount reporting.
- Make valued contributions to the business by delivering daily & weekly revenue tracking with commentary on key variations to expectation.
- Deliver continuous improvement in understanding of division level business performance.
- Play a key role within the FP&A and wider RSD Europe Finance team with new or existing projects to drive efficiencies in processes.
Collaborate with members of the RSD Europe team to enable clear understanding of their function’s headcount and cost. Work cross functionally to achieve goals.
Demonstrate involvement by supporting division financial reporting team as well as the corporate reporting team in the monthly, quarterly close process.
Prepare journal entries as needed. Work with intensity by supporting the annual planning process (AOP) through department expense analysis and management report production.
