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DS
dsm-firmenich Animal Nutrition & Health
21d ago

FP & A Global Operations Analyst(m/w/x)

Kaiseraugst
Full-timeOn-siteExperienced

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.

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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

Bachelor's degree

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

ExcelPower BISAP

Languages

EnglishBusiness Fluent

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