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Financial Business Analyst

Il y a 3 mois

Zaventem, Flandre, Belgique Robert Half Belgium Temps plein

Robert Half
Talent Solutions is currently looking for a
Financial Business Analyst **for a permanent position based in Flemish Brabant.

Robert Half
Talent Solutions is currently looking for a
Financial Business Analyst **for a permanent position based in Flemish Brabant.

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

As
Financial Business Analyst
you will be responsible** for:

  • Prepare the different forecast models and consolidation files by brand by looking at different parameters (volumes, SKU's, Gross and Net sales);
  • Lead Price-Volume variance analysis;
  • Benchmark KPI's with other countries and global guidance;
  • Monitor monthly brand performance through strategic data analysis, dashboard and automation of data processing;
  • Analyse competitor data (KPIs, sales, etc.);
  • Monitor monthly brand performance through actual sales analysis in close collaboration with the Sales Managers at national and regional level;
  • Monitor Key Account and territory performance and support the business with analytical insight to identify action plans to improve performance;
  • Support development of business cases / P&Ls for Market Access through the different approval steps in order to gain approval for reimbursement;
  • Monitor monthly actual performance and lead quarterly actual updates towards the region;
  • Support any ad hoc analysis eg. Preparing arguments for strategic decisions, scenario building etc.
The required
profile for the
Financial Business Analyst position:

  • Master's degree in Finance or Economics
  • must;
  • At least 5 years experience in audit or controlling or in a similar position;
  • Strong and senior working experience as a Financial Analyst or Business Insights Manager ideally in the pharmaceutical industry;
  • Proficient English;
  • Proficient French and/or Dutch encouraged;
  • Interest in pharmaceutical sector is a plus.