Senior Analyst (m/f/d) Financial Planning & Analysis
West Pharmaceutical Services
Eschweiler, North Rhine-Westphalia, DE
vor 6 Tg.

Working at West means having an opportunity to work by the side of our patients and customers, our global team members and the communities in which we operate which all help contribute to a Healthier World.

At West, we are by the side of patients. The work we do impacts patients’ lives each and every day our products are a critical part of healthcare delivery and we are proud of the role we play to improve patient health.

We work by the side of our team members. We come together as one global team to deliver for our customers and help them address their challenges.

We are a diverse, close-knit community of professionals, where everyone has a voice and opportunity to learn and grow through mutual trust and respect.

With a 95 year plus history, we have a track record for success, which includes reported sales of $2.14B in 2020. We serve by the side of our community.

Giving back is in our DNA our team members across more than 50 sites globally are involved with hundreds of charities that have special meaning to them through our West Without Borders team member-led giving program.

Your Responsibilities

  • Preparation of monthly, quarterly and annual financial reporting towards against budget / forecast for our manufacturing plants
  • Preparation of variance analysis, determination of Root Cause and show 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
  • Your Profile

  • Completed studies in economics with a focus on finance and accounting or a similar qualification
  • Multiple years’ experience in the field of Finance & Controlling
  • Very good knowledge of MS Excel, SAP and BI Tools
  • Manufacturing ERP experience and 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
  • West is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sex, gender identity, sexual orientation, age, marital status, veteran status, or disability status.

    If you have a special need that requires accommodation in order to apply to West, please send an email to kimberley.eby westpharma.

    com. Where permitted by law, an offer of employment with West Pharmaceutical Services, or any of its subsidiary or affiliate companies, is contingent upon the satisfactory completion of background screening.

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