Fp&a Analyst

il y a 1 semaine


Zaventem, Flandre, Belgique Robert Half Belgium Temps plein

Robert Half
Talent Solutions is currently looking for a
FP&A Analyst for a permanent position based in Zaventem.

Robert Half
Talent Solutions is currently looking for a
FP&A Analyst for a permanent position based in Zaventem.

Our client is a fast growing company active in the
pharmaceutical sector.

As
FP&A Analyst you will be
responsible for:


Drive International Financial Analysis

  • Analysis of Revenue, Gross Margin and Operating expenses;
  • Proactively working with the stakeholders to ensure meeting financial objectives ;
  • Support the execution of strategic & tactical plans for the region;
  • Develop, track and analyze key leading indicators and performance metrics;

Ownership of annual budget & quarterly forecasts:

  • Working with Senior leaders to prepare accurate, credible and financially sound budget;
  • Preparing quarterly forecasts at the right level of detail and ensure proper system load;
  • During quarterend, provide a laserfocused P&L landing estimate;
  • Challenging Business Partners to ensure accuracy of the forecast and proactively mitigate risks;

Support the International FP&A team with:

  • Consolidation of all International numbers;
  • Regional analysis of Revenue, Gross Margin and Operating expenses;
  • Develop and provide regional / divisional profitability reporting including unit, ASP and gross margin analysis;
  • Assist Senior FP&A Director and FP&A Director with various Business reviews & Finance cycles;
  • Knowledge sharing;
  • Process improvement;
  • Constantly challenging status quo to drive the FP&A team closer to "being best in class business partner" goal;
  • Cross training and holiday cover for other team members.

The required
profile for the
FP&A Analyst position:


  • 3-5 years of experience in similar roles;
  • Fluency in English is essential if English is not a first language;
  • Excellent working knowledge of MS Excel and PowerPoint;
  • Be able manage and prioritize their own workload;
  • Be able to travel a couple of days per quarter;
  • Possess excellent organizational ability;
  • Work in a global international matrix structure across & develop excellent working relationships across the entire organization;
  • Work on issues where analysis of situations or data requires an indepth knowledge of organizational objectives;
  • Implement strategic policies when selecting methods, techniques, and evaluation criteria for obtaining results;
  • Establish and assures adherence to budgets, schedules, work plans, and performance requirements.

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