Project Finance Specialist, EMEA Region
2 weeks ago
Cytiva is a leading global provider of products and services for the life sciences industry. Our mission is to accelerate the real-life impact of tomorrow's science and technology.
Job DescriptionThe Project Finance Analyst will be responsible for managing project financials, including forecasting and budgeting manufacturing costs and inventory, while ensuring timely month-end closure.
In this role, you will work closely with Custom Engineering Leaders to communicate key performance indicators to business leaders, monitor demand vs resource availability, and support financial activities related to revenue, COGS, and CAPEX.
You will contribute to process improvements, support internal and external audits, and prepare both standard and ad-hoc reports and analyses for the business.
This position reports to the Downstream Custom Hardware Finance Director and is part of the CE Team located in Sweden, Uppsala.
Key Responsibilities:- Control project financials (project variances, impact of cancellation, scrapping, inventory reserve, absorption, overhead cost)
- Supervise month end closure to ensure timely processing of the accurate accounting result
- Forecasting/ budgeting manufacturing cost and inventory
- Communicate target to business leaders/supervisor, provide monthly actual result on main KPIs and prepare commentary on variances
- Ongoing monitoring of demand vs resource availability
- Support Revenue/COGS/SM related reporting, investigations
- Approve POs
- Manage CAPEX related financial activities
- Prepare annual standard rates (labor / labor overhead)
- Improve constantly procedures by using DBS tools
- Participate in SOX activities and support internal/ external audits
- Provide standard and ad-hoc reports to business users/ supervisor
- Degree level in Finance
- Minimum of 5 years' experience in manufacturing finance/ finance analyst roles
- Proficiency in MS Office with excellent knowledge in Excel, good analytical skills
- Excellent communication in English
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