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the opportunity
works independently under close supervision, analyze financial data to identify the company’s financial status. Conduct cost and benchmarking analysis. Preparing budget reports. Develop financial models, taking legal limitations into consideration. Participate in regular audits and recommend corrective financial action plans. Create forecast models based on current and past financial results.
the opportunity
works independently under close supervision, analyze financial data to identify the company’s financial status. Conduct cost and benchmarking analysis. Preparing budget reports. Develop financial models, taking legal limitations into consideration. Participate in regular audits and recommend corrective financial action plans. Create forecast models based on current and past financial results.
major job duties and responsibilities (list in order of importance)
* prepares reports on organization performance on a daily, weekly or monthly basis.
* assists in conducting financial analysis activities such as budget variance analysis, risk management and cash management.
* ensures systems controls are in place and determines operation's consistency with corporate objectives and standards through various verification methods and procedures.
* analyzes profit-and-loss income statements and prepares reports; prepares annual, quarterly, or monthly financial and operational reports.
* analyzes trends in sales, finance and other areas of business.
* analyzes financial data and various statements, including cash flow, income, and balance sheets.
* assists in preparation of product line profitability analyses.
* assists in preparation of operating budgets for units or departments based on actual performance, previous budget figures, estimated revenue, expense reports and other factors.
* develops financial models in support of the annual budget and forecasting processes. Evaluates and determines profit margin increases and possible improvements in efficiency.
* researches and recommends options and solutions for organizational improvement in expenses.
* analyzes availability of current resources and makes recommendations on allocation.
* gathers data to support budgeting analysis and forecasting. Analyzes current budgets to determine if funds are appropriately spent.
* performs other duties as assigned.
qualifications (education/training, experience and certifications
* bachelor's degree in business or finance; mba or cpa or cfa or ca intermediate pass out
* 1-2 years of experience in general finance
* experience with zero-based budgeting
* experience in forecasting (construction and tracking)
knowledge skills and abilities (those necessary to perform the job competently)
* good knowledge of accounting / finance / analytics
* excellent knowledge of budgeting, cash management, and financial analysis processes. Excellent analytical, communication, and organizational skills.
* english b1--b2 preferred.
* excel (pivot tables, macros, lookup formulas, and financial analytical formulas)
* sap knowledge is a plus
environmental working conditions & physical effort (under typical positions)
typically works in an office environment with adequate lighting and ventilation and a normal range of temperature and noise level
work assignments are diversified. Examples of past precedent are used to resolve work problems. New alternatives may be developed to resolve problemsa frequent volume of work and deadlines impose strain on routine basisminimal physical effort is required. Work is mostly sedentary but does require walking, standing, bending, reaching, lifting or carrying objects that typically weigh less than 10 lbs
disclaimer
the above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer.
why avantor?
dare to go further in your career. join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science.
the work we do changes people's lives for the better. it brings new patient treatments and therapies to market, giving a cancer survivor the chance to walk his daughter down the aisle. It enables medical devices that help a little boy hear his mom's voice for the first time. Outcomes such as these create unlimited opportunities for you to contribute your talents, learn new skills and grow your career at avantor.
we are committed to helping you on this journey through our diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success. At avantor, dare to go further and see how the impact of your contributions set science in motion to create a better world. apply today!
eeo statement
we are an equal employment/affirmative action employer and vevraa federal contractor. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected veteran status, or any other characteristic protected by federal, state/province, or local law.
if you need a reasonable accommodation for any part of the employment process, please contact us by email at recruiting@avantorsciences.com and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.
for more information about equal employment opportunity protections, please view the know your rights poster.
3rd party non-solicitation policy
by submitting candidates without having been formally assigned on and contracted for a specific job requisition by avantor, or by failing to comply with the avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions. Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation.
seniority level
* seniority level
entry level
employment type
* employment type
full-time
job function
* job function
finance and sales
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