Senior Analyst (m/f/d) Financial Planning & Analysis
Welcome to West! Established in 1923, West Pharmaceutical Services, Inc. has become a global leader in innovative solutions for injectable drug administration. Each and every day, West manufactures more than 112 million products that are used to help improve health care for millions of people around the world. Join our team of 7,500 employees in 16 countries to help us write the next chapter of our success story. We are constantly looking for new talents and people who won’t settle for second best. Thinkers. Doers. Enthusiasts. As an employee, you will experience a collaborative and dynamic global working environment, where your development is our priority. West Pharmaceutical Services, Inc. is a leading manufacturer of packaging components and delivery systems for injectable drugs and healthcare products. Working by the side of its customers from concept to patient, West creates products that promote the efficiency, reliability and safety of the world's pharmaceutical drug supply. West is headquartered in Exton, Pennsylvania, and supports its customers from locations in North and South America, Europe, Asia and Australia. West's 2020 sales of $2.14 billion reflect the daily use of approximately 112 million of its components and devices which are designed to improve the delivery of healthcare to patients around the world. Make a difference as a Senior Analyst (m/f/d) Financial Planning & Analysis. Preparation of monthly, quarterly and annual financial reporting towards budget/forecast for our manufacturing plants Preparation of variance analysis, determination of root causes and identification of opportunities of improvement Contribution to the monthly forecast and yearly budget Participation in the monthly S&OP process to create a production and absorption forecast Creation of working capital analysis Preparation of business cases for investments as well as ensuring proper financial planning and control of CAPEX-projects Interdepartmental cooperation, especially with Operations, Supply Chain, Lean and Quality Securing the financial validation of productivity projects Assist the Shared Services team on Billing, Accounts Payable or other general ledger matters Support for permanent conformity with Sarbanes-Oxley 404 Representation of the Manager FP&A Operations Completed studies in economics with a focus on finance and accounting or a similar qualification Multiple years of experience in the field of Finance and Controlling Very good knowledge of MS Excel, SAP and BI Tools Manufacturing ERP experience and knowledge of cost accounting principles Exceptional financial acumen including strong analytical, financial modeling, budgeting and forecasting skills Ability to work with complex data and to identify key problems Very good analytical skills as well as communication and presentation skills Strong internal customer service focus and good interpersonal skills and the ability to present concepts and results in a concise manner Proactive approach and solution-oriented thinking and acting Very good German and English skills Internationality – As an American company, we live a global cooperation within international structures Philanthropy – We value an appreciative and friendly work environment as well as flat hierarchies Market-appropriate remuneration – We offer an attractive, market-oriented remuneration, including company social benefits and purchasing benefits Social engagement – We support local aid organizations through various actions organized by our employees Diversity – We at West value the wide range of our employees who make up our company Safety – Occupational safety is our highest priority; we offer secure jobs in a sustainable industry Development opportunities – Our employees benefit from an extensive range of trainings as well as from a constant and targeted employee development Family-friendly culture – We attach great importance to reconciling private life and work; flexible working hours are a matter of course for us
Worldwide Demo Business Process Analyst (m/f/d)
Agilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the answers and insights they seek - so they can do what they do best: improve the world around us. As a Worldwide Business Process Specialist in the Demo Operations Team, provides tactical and strategic support to Demo Operations systems & processes. This is an excellent opportunity to join the Agilent Team as a WW Demo Business Process Analyst in Germany, Little Falls or Singapore! In this position you will pro-actively drive problem resolution using Quality tools and methodologies and drives and develops multi-functional programs for the Region\business groups. Secondary Locations: US-DE-Little Falls, Singapore-Yishun Job Function: Administration Travel Required: Yes, 10% of the Time Job Type: Experienced Schedule: Full-time Shift: Day Shift Option to Work Remote: No Develops and designs standardized policies, programs and process flows for Demo operations at strategic and transactional detail level assuring compliancy with HCP, AFM and SOX Forward-looking attitude guides or represents Demo in Reviews and projects with business partners and stakeholders to ensure key issues are addressed within time and comprehensively. Develops effective training aids and documentation to prepare and improve the skills of employees. Has a “can do” attitude to resolve problems and raises timely flags to drives resources to fix issues. Assists Management team to define and modifies strategy for the Worldwide alignments and regional differences. Designs regular management information and reports to WW Demo Management team / Worldwide Sales management and Field Finance Controllers Conducts business process-related projects requiring coordination with other functions Establishing and maintaining a responsive, empathetic relationship and effective communication with internal and external partners within Agilent to ensure excellence in execution. Bachelors or Masters Degree or University Degree in Business Administration or equivalent or/and extensive relevant experience as Business Process Analyst Possesses excellent communication and negotiation skills with ability to design processes and deliver results navigating through problems. Is a team player, able to work with internal and external business partners with diverse backgrounds and talent. Possesses strong initiative and drive, must be a self-starter who relates to”Customer first” values. Communicates and presents effectively in English through multiple organizational layers within Agilent Familiarity with Demo or Sales process related to quoting, order generation and inventory management Demonstrated working Knowledge of SAP and MS-office applications (i.e.-Excel and Powerpoint, Teams) is wished The full-time, permanent position, based in Germany, available as soon as possible. Agilent offers core global benefits to all staff - but in addition to these, the Germany business offers Agilent Result Bonus, Stock Purchase Plan, Life Insurance, Pension, Healthcare, Employee Assistance Program, Holiday, Company activities. At Agilent, we value a passion for science, a focus on results and a commitment to a greater good. Drive, talent and experiences can vary from individual to individual, but together we have a common thread we call One Agilent. We are dedicated to fostering a healthy work environment that inspires collaboration and innovation in a global scientific community. A space that fulfils an individual's purpose in a meaningful way. A place where everyone can achieve their potential, with a team that aims high, in a company that supports a flexible working environment with your well-being in mind. We are committed to making Agilent a best place to work for everyone by providing a truly inclusive work experience. Together, through collaboration, as One Agilent, we are better able to deliver trusted answers to our customer’s critical questions because we know there is work to be done.