Finance Analyst

Be part of something altogether life-changing!

Working at Cytiva in the Life Sciences industry means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies.

At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. With associates across 40 countries, Cytiva is a place where every day is a learning opportunity – so you can grow your career and expand your skills in the long term. Your health and wellbeing are important to us and together we will not compromise on safety in the workplace or the environment.

Cytiva is proud to work alongside a community of nine fellow Danaher Life Sciences companies. Together, we’re pioneering the future of science and medicine, developing products that enable researchers in the fight to save lives.

Cytiva in Umeå is looking for a Finance Analyst

In this role you will work from the site in a hybrid solution and will be part of a smaller team.

What you’ll do

• Weekly analysis & monitoring of plant related KPIs: manufacturing variances, costs/absorptions and labor utilization, cost of quality, RTV (return to Vendor) and credit notes, cycle count team support
• Support on P&L Monthly forecast preparation and annual budgeting activities and presentation of forecast to Ops and BU leadership; support with the monthly labor & overhead productivity calculation and submission
• Analyze monthly actuals and variances to forecast and prior year, providing commentary to explain the variances with recommended actions.
• Support on SPC (Standard product cost) annual process including analysis to evaluate the impact of standard cost processes on inventory and the plant financials.
• Serve as a business partner to the operating team to drive business initiatives and profitability;
• Master the usage of systems (Oracle, Onestream, Clicksense, Basware, Workday, Flex, Alert)
• Strive for simplification team and engage on all aspects of the site normal operations, Daily Management, Kaizen, Engagement, Townhalls and standard communications.

Who you are

• At least 2-3 years working experience, in comparable role with preferred previous experience in; Manufacturing finance analyst, financial analysis/reporting experience, budget/forecast of a manufacturing plant, and knowledge of standard costing, variance analysis and re-costing/ calculation preferably in Oracle.
• Knowledge & Key Skills required are; strong analytical skills, good communicator, able to summarize results and complex data in a succinct manner and present to (non-) financial management, professional Office skills (especially Excel) plus corporate reporting tools experience (eg. HFM or similar), and being a team player working together with other finance teams as well as operational teams

Please apply as soon as possible, we are working with selection and interviewing candidates continuously for this position. The position might be filled before the last day of application. For any questions on the role, please contact hiring manager Susanne Grundberg, [email protected]

At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit www.danaher.com.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.