Financial Business Analyst

il y a 4 semaines

Geel, Belgique Randstad Travail à distance Freelance Temps plein

We are looking for a Senior Financial Analyst for our client in Geel:

  • Consultancy assignment

  • Freelancer or employee

  • Full-time

  • 9 months: June till end February 2025

    key responsibilities

    The Senior Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (activity & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.


    Tasks:

    • Responsible for operational controlling activities and/or industrial costing and/or operating/capital expenses

    • Partner closely with Finance Business Partners (FBPs) across GBUs to provide cohesive support to Business Leaders

    • Ensure accurate and timely monthly closing, sharing results with FBPs and Budget Owners

    • Prepare monthly commentary explaining variances between actual results and forecasts

    • Develop Opex and headcount forecasts in collaboration with FBPs and Budget Owners

    • Oversee project opening/closing, timely capitalization, and compliance with asset management procedures

    • Monitor Standard Cost and manufacturing performance

    • Identify risks and opportunities affecting forecasts

    • Track headcount and compare to budgeted and forecasted vacancy rates

    • Approve project spend, ensuring proper budgeting and challenging when necessary

    • Drive efficiencies, challenge legacy ways of working, and promote best practices

    • Educate client groups on financial policies and processes to ensure compliance

    • Support key Finance initiatives and conduct ad hoc projects and analyses

      qualifications

      Education and experience:

      • Bachelorâs degree in Accounting or Finance is required

      • Pharmaceutical accounting experience is preferred

        Languages:

        • Dutch and English

          Technical skills:

          • Advanced Excel proficiency with pivot tables, V-look ups, macros, etc.

          • Experience modeling ethical behavior in challenging situations

          • Excellent written and oral communication skills

          • Strong analytical capabilities with strategic thinking

          • Technology savvy with agile learning abilities

          • Familiarity with TM1 and SAP is preferred

            Soft skills:

            • Build partnerships across various levels within the organization

            • Influence and shape business decisions

            • Maintain high attention to detail and operate effectively under pressure and strict deadlines

            • Strong organizational skills with the ability to manage multiple projects

            • Develop rapport and credibility with key stakeholders

            • Adaptability to work in a complex matrix environment

            • Demonstrated organization savvy and self-awareness

              key benefits

              As an employee:

              • Hospitalisation insurance.

              • 7 euros meal voucher per day.

              • Reimbursement km or company car.

              • Monthly allowance (80 euros net per month).

              • A 13th month.

              • Training.

                A rate as a freelancer is also possible.

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