Financial Planning
il y a 4 jours
About the job Financial Planning & Analysis Transform the Future of Finance in Healthcare with Our Client Are you a finance professional who wants more than just numbers? At our client , were shaping the future of healthcare through financial innovation and real impact. As a Financial Analyst , you wont just be another number on the team you'll be a change-maker, driving strategic decisions and creating financial solutions that truly make a difference What You'll Do: As a Financial Analyst on our dynamic finance team, you will be a strategic partner for all departments, delivering precise financial reports and insights that guide key decisions. Your Day-to-Day Responsibilities: Lead and Innovate : Be the force behind financial forecasting and management reporting, shaping the most important business decisions. Strategic Partner : Work closely with various teams to turn numbers into action, helping everyone achieve their goals. Optimize Processes : Improve financial workflows, making them faster and more efficient to help the business grow smarter. Advise and Guide : Use your financial expertise to assist in capital planning, ensuring investments align with our client's global objectives. What Your Day-to-Day Will Look Like: Deliver accurate, insightful financial reports that provide real value. Oversee monthly closings and consolidate management reporting. Collaborate on developing annual operating and capital budgets. Partner with budget owners to manage spending on headcount, operating expenses, and financial targets. Use financial models to support key projects. Contribute to manufacturing and inventory accounting, including variance analysis. Challenge the status quo by driving continuous process improvements and maintaining strong internal controls. What Were Looking For: Degree in Finance or Economics (Bachelors or Masters). 1-5 years of experience in a multinational company (preferably in manufacturing or supply chain). Proficiency with SAP and strong Excel skills. Expertise in budgeting, forecasting, and inventory accounting . Experience in business partnering and building effective relationships. Analytical and problem-solving skills with clear and persuasive communication. Fluency in English and Dutch . Why Choose Our Client? At our client , you can directly impact the healthcare sector while working alongside innovative leaders committed to a healthier future for all. If you're ready to be part of this journey and transform healthcare finance , this is your chance #J-18808-Ljbffr
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