Academic Resource is looking for a Financial Analyst to Cytiva in Uppsala

Role and main responsibilities
You will be a member of an international team with all levels of experience in a fast-paced environment with some strict deadlines, as it comes to the financial planning and reporting.
As a Bioprocess FP&A Analyst and a member of the Bioprocess FP&A team, you will
• Play a key role in the continuous improvement of financial processes, and you are expected to embrace contemporary digital finance capabilities.
• Own the forecasting & reporting of orders, sales and standard margin across Bioprocess franchise. Understand and explain variance drivers to operating plan, previous year, previous forecast, including price and mix dynamics and VCM.
• Run weekly & monthly bowlers & analytics for reporting sales, orders & backlog to Bioprocess General manager, CFO and other members of the senior leadership team
• Support orders, sales and margin budget setup and load to the relevant systems
• Prepare, maintain & improve key standard templates for Bioprocess reviews with Cytiva CFO & other members of the senior leadership team
• Support the Bioprocess FP&A team in month end and quarter close activities, including FX translation & variance analysis


Working at Cytiva
Working at Cytiva in the Life Sciences industry means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies.
At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. With associates across 40 countries, Cytiva is a place where every day is a learning opportunity – so you can grow your career and expand your skills in the long term.
Cytiva is proud to work alongside a community of nine fellow Danaher Life Sciences companies. Together, we’re pioneering the future of science and medicine, developing products that enable researchers in the fight to save lives.


Qualifications
You have a bachelor’s degree in Accounting, Finance, Economics, or Business Administration or equivalent knowledge or experience, preferably 3 years of demonstrated financial skills through prior work experience. You have solid PC skills with experience from financials systems and applications such as Hyperion or Oracle and strong excel skills. Since you will be working in an international team, it is mandatory that you have fluent language skills in English.


About us
Academic Resource is a well-established recruitment and staffing company for graduates with experience since 2005. We have extensive experience in Staffing, Recruitment, and Interim Management in the service sector. Our business areas are Finance & Finance and Life Science and HR. We operate in the service sector and mainly in Stockholm/Mälardalen and Uppsala.


Application
Please send your application as soon as possible as selection and recruitment takes place on an ongoing basis. Click below on “sök tjänsten” and fill in your contact details and upload an updated CV and cover letter, enter the reference name: CYFA0322
If you want to know more about the position, you are welcome to contact the responsible recruiter Ulrica Rosander, T: 070 740 04 86 ulrica.rosander@academicresource.se