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FP & A Global Operations Analyst(m/w/x)
Description
In this role, you will play a key part in shaping financial narratives by analyzing monthly and quarterly reports. You will collaborate with various teams to provide insights that drive decision-making and enhance operational performance.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Bachelor’s degree in Finance, Accounting, or related field
- •2–5 years of experience in financial analysis
- •Strong analytical skills and proficiency in Excel
- •Ability to work in a multinational environment and communicate effectively with stakeholders
- •High level of integrity and attention to detail
Education
Work Experience
2 - 5 years
Tasks
- •Lead monthly and quarterly operations reporting consolidation and analysis
- •Translate operational performance into clear narratives for senior leadership
- •Collaborate with cross-functional teams to provide financial insights
- •Analyze monthly and quarterly financial results for decision-making
- •Provide insights into site performance and fixed cost developments
- •Engage stakeholders in management reporting
- •Develop analytics and solutions for improved operations insights
Tools & Technologies
Languages
English – Business Fluent
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FP & A Global Operations Analyst(m/w/x)
The AI Job Search Engine
Description
In this role, you will play a key part in shaping financial narratives by analyzing monthly and quarterly reports. You will collaborate with various teams to provide insights that drive decision-making and enhance operational performance.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Bachelor’s degree in Finance, Accounting, or related field
- •2–5 years of experience in financial analysis
- •Strong analytical skills and proficiency in Excel
- •Ability to work in a multinational environment and communicate effectively with stakeholders
- •High level of integrity and attention to detail
Education
Work Experience
2 - 5 years
Tasks
- •Lead monthly and quarterly operations reporting consolidation and analysis
- •Translate operational performance into clear narratives for senior leadership
- •Collaborate with cross-functional teams to provide financial insights
- •Analyze monthly and quarterly financial results for decision-making
- •Provide insights into site performance and fixed cost developments
- •Engage stakeholders in management reporting
- •Develop analytics and solutions for improved operations insights
Tools & Technologies
Languages
English – Business Fluent
About the Company
dsm-firmenich Animal Nutrition & Health
Industry
Food
Description
The company is a global leader in animal nutrition and health, as well as vitamins, carotenoids, and aroma ingredients.
- Abbott
Procurement FP&A Manager(m/w/x)
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Enterprise Center of Excellence Team Member - PT OBC Financial Data Owner & Analyst(m/w/x)
Full-timeOn-siteSeniorBasel - CH05 Lonza Sales AG
SAP Data Analyst & Information Architect(m/w/x)
Full-timeOn-siteSeniorBasel - Abbott
Senior Financial Analyst - Emerging Markets(m/w/x)
Full-timeOn-siteSeniorBasel - CHJAS JAS FORWARDING S.A.
Operations Specialist (S)(m/w/x)
Full-timeOn-siteExperiencedBasel