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Analyst (m/f/d) - Finance & Operations

  • Vollzeit
  • Mit Berufserfahrung
Frühestmöglicher Eintrittstermin Januar 2019
numares AG, based in Regensburg develops and markets innovative diagnostic tests based on NMR metabolomics. Essentially, our tests consist of metabolic constellations that are characteristic of certain diseases. To find these, we apply machine learning to clinical study cohorts measured with our AXINON® NMR system. We have a successful commercial base especially in laboratories in the USA.

Your tasks

In this role you will gain full insight into different areas of business controlling, order management and financial planning & analysis. Working in an international VC-backed startup you will get in touch with all facets of controlling and order management while having exposure to senior management. Besides ongoing operational work, you will actively optimize internal processes and procedures as well as prepare and work on financial transactions. Your work results will directly impact key decisions and the future path of the company across the globe.


Accounting and Reporting

  • Monitor day-to-day financial operations within the company, such as invoice processing, payments and other transactions.
  • Support detailed financial planning, budgeting, forecasting and variance analysis including monthly reporting and monitor cash flows for the company.
  • Support detailed financial planning, budgeting, forecasting and variance analysis including monthly reporting and monitor cash flows for the company.
  • Preparing business cases, ad-hoc reports and analysis for stakeholders to evaluate risks and results.

Order Management & Logistics

  • Taking customer orders, preparing shipments, managing logistics and related import / export duties.
  •  Providing input on demand for production planning.
  •  Partner with logistic providers and making sure products are sent out on time by preparing the respective documentation for the export process.

Support the CFO in Operational and Strategic Management topics

  • Coordinate a timely monthly closing and year-end closing in close cooperation with external accountants, auditors and other stakeholders.
  • Support in other financial and legal matters including.
  • Over time you will take on own projects with high impact on the company development (e.g. business case evaluation of key projects).

Requirements

  • You comfortably navigate through large data sets and can quickly analyze complex business problems while maintaining focus on the big picture.
  • Strong in financial reporting, budgeting, forecasting and financial modelling.
  • Thorough knowledge of MS Office and willingness to adapt to new tools.
  • Very strong analytics, yet “hands-on” with a focus on fast and flawless execution.
  • Attention to detail and Accuracy.
  • Very good English and German skills.
  • Excellent teamwork and communication skills and passion about making an impact.
  • Interest to work in a VC-backed technology startup.

What we offer

  • Professional and personal development in a dynamic, innovative and international environment.
  • An unique culture of a young dynamic interactive very international diverse company
  • Competitive salary.
  • Workplace in one of Germany’s most beautiful and historic city.
  • 30 days annual leave.
  • And other fringe benefits such as free beverages, weekly fruit baskets & monthly luncheon meetings.