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Financial Analyst
2 months ago
We are seeking a highly skilled Financial Analyst to join our team at Lundbeck. As a Financial Analyst, you will play a critical role in supporting the Finance Director in the preparation and analysis of the annual budget, quarterly estimates, and financial projections.
Key Responsibilities:- Participate in the development and analysis of financial models and forecasts to inform business decisions.
- Prepare and review financial reports, including balance sheets, income statements, and cash flow statements.
- Coordinate with cross-functional teams to ensure accurate and timely financial data.
- Analyze and report on financial variances and trends to identify areas for improvement.
- Support the development and implementation of financial policies and procedures.
- Collaborate with the Treasury department to analyze and manage cash flow.
- Oversee the Order to Cash process, including credit limit approvals and bank reconciliations.
- Apply accounting rules and regulations to ensure compliance.
- 5+ years of experience in a finance-related role.
- Excellent analytical and problem-solving skills.
- Advanced knowledge of financial software, including Excel and SAP ERP.
- Bilingual (French and English) preferred.
- Professional accounting or finance designation (CPA) preferred.
Lundbeck is a dynamic and inclusive workplace that values diversity and promotes a culture of respect and belonging. We offer a competitive benefits package, flexible work arrangements, and opportunities for growth and development.
