About Our Client
Our client is a global biotech company who specializes in therapies for neurological and rare diseases.
Job Description
* Assist in budgeting and forecasting processes.
* Monitor and analyze monthly business performance against set budgets and forecasts.
* Identify key variances, assess risks, and effectively communicate insights to stakeholders.
* Support month-end, quarter-end, and year-end closing activities.
* Ensure accurate accounting and proper cost classifications during financial close.
* Oversee capital expenditure processes, including accruals and forecasting.
* Collaborate with the Engineering department to execute and monitor capital investment plans.
* Interface with the capital planning system for accurate reporting.
* Work closely with key suppliers to track spending and maintain financial oversight.
* Ensure compliance with financial and regulatory requirements in vendor management.
The Successful Applicant
* Minimum of 5 years' experience in a similar position
* Further education in Accounting (University degree, federal diploma, ACCA, etc.)
* Strong knowledge of US GAAP
* Proficient with SAP
* Fluency in English
What's on Offer
* International environment
* 4 months mission
* 2 days of Home Office
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