Senior Financial Analyst
PerkinElmer, Wallac Oy

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Alkuperäinen julkaisupäivä 28.4.2021

PerkinElmer is now looking for two

Senior Financial Analysts

(fixed-term, parental leave cover)

Turku/Cracow

The Finance team in PerkinElmer plays a key role in ensuring our business decisions are based on accurate market data, by partnering closely with regional Managing Directors and Sales Leaders. We are now looking for two Financial Analysts as a replacement for parental leave. These positions can be based either in Turku, Finland, or Cracow, Poland.

Role description:

  • Act as Finance Business Partner for Commercial Organization. Analyze incoming requirements from business and present predictions and recommendations.
  • Be responsible for financial operations of a continent, region, country, or business unit within these entities. 
  • Oversee P&L analysis, quarterly forecasting, and reporting across Orders, Price, Backlog, Revenue, Margins, and Cash for service and product.
  • Partner with credit & collections to drive increase cash performance.
  • Partner with sales leader in commercial deal review and approval.
  • Support headcount planning and budgeting.
  • Drive quarter close reporting.
  • Establish sales quotas as well as driving salesforce effectiveness & investment business cases.
  • Perform ad hoc strategic analysis to support growth and margin expansion.

Role requirements:

  • BA/MA degree in Finance/Accounting/Economics or similar discipline.
  • 3-4 years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company.
  • Very good Knowledge of SAP, HFM, MS Excel.
  • Fluent in English.
  • German and other language skills will be an asset.
  • Flexible, independent approach.
  • Self-driven and able to work on the pressure.
  • Team player attitude, ability to adapt to complex situations.

We offer:

  • Being part of a highly qualified team that is committed.
  • Attractive compensation
  • Vast occupational health care
  • Competitive social benefits  
  • Sports & culture vouchers
  • CSR & Recreational activities
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