Senior Financial Analyst

il y a 1 semaine

Geel, Flandre, Belgique Lifescan Temps plein

Senior Financial Analyst - Global Inventory Controlling

Location - Belgium


Join us at LifeScan, maker of the iconic OneTouch brand diabetes products to bring to life our mission to deliver personalized health & wellness experiences that engage people to live their best lives.

LifeScan has had an unwavering commitment to improving the quality of life for people with diabetes by developing agile products defined by simplicity, accuracy, and trust to enable knowledge, wellness and health.

We have virtual, dynamic and on-site employees in markets around the globe.

_At LifeScan we believe our talented and passionate team is what makes us special. We inspire excellence and teamwork through our Shared Values of Care, Create, Connect and Compete._


LifeScan is headquartered in Malvern, Pennsylvania and has a 340,000 square foot state-of-the-art manufacturing and distribution facility in Inverness, Scotland.

With more than 2,000 employees LifeScan serves more than 90 countries.

About the role:

Finance is a major contributor to the leadership, growth, value, and reputation of LifeScan.


The Senior Financial Analyst will support these principles to accomplish the mission of being a proactive business partner and delivering superior financial services while upholding the highest integrity.


You will be responsible for Reporting, Budgeting, and Actuals of Global Inventory and related Cost Accounting, and act as the key financial business partner to the Supply Chain Planning organisation and stakeholder in the global S&OP process.

This position has a global scope and requires cross-functional partnership with various supply chain, business and finance teams. The role will report up through the Finance Manager Global Supply Chain.

If you're looking for your next Finance role, one which will provide you with the opportunity to showcase your in-depth financial skills, and build strong working relationships across our global business, then we're looking for you


It's truly an amazing opportunity to join and support a highly professional, forward thinking team, while offering a service which you can be proud.


Key responsibilities will include:

  • Financial ownership of Global Inventory, Inventory GrosstoNet adjustments, Inventory integrity and Balance Sheet reconciliations
  • Ownership and supervision of the Inventory related monthly and quarterly closing processes across all entities holding inventory; review, and analysis of Global Inventory results
  • Ownership of the monthly Supply Chain Volume reporting and Global Inventory reporting pack, dashboards, and KPI's
  • Ownership of the Supply Chain Planning Department Spend and Headcount reporting
  • Ownership of tracking and reporting of Inventory related cost savings initiatives (CIP's)
  • Ownership of Inventory input to the working capital workstream
  • Ownership of the Volume and Inventory forecasting in the periodical budgeting cycles and annual planning process
  • Ownership of the quarterly Global Inventory flux analysis across the P&L or Balance Sheet
  • Internal / external audit support

Requirements:

Required Qualifications and Skills:

We're looking for someone who is degree qualified, preferably majoring in Accounting or Finance. A Master's Degree, MBA or other financial certifications (i.e. CPA/CIMA) would be desirable.

You'll also have a minimum of 4-5 years professional experience, ideally in a consumer of pharmaceutical Supply Chain finance role.

Previous experience in Inventory Management/Controlling is preferred.

You'll bring:

  • Strong technical accounting and analytical skills (such as cost accounting/ controlling)
  • Strong interpersonal and communication skills; able to communicate effectively in an international environment with different levels of a global organisation
  • Strong relationship building and influencing skills; able to embed robust, productive working relationships with internal stakeholders, both at team level as well as with key individuals within the organization
  • Strong IT and systems skills, particularly in Microsoft Excel, with an ability to learn and adapt to new systems. Experience of using JD Edwards (JDE) and Hyperion Essbase experience is preferred but not essential
  • An ability to challenge the status quo, bringing recommendations forward, and fostering a process improvement culture
  • A dynamic, proactive approach, where you thrive on delivering a wideranging workload against tight deadlines in a complex environment
We pride ourselves in creating a fantastic team environment that allows everyone to grow and develop.

Therefore, its important to us that you have:

  • High Emotional Intelligence
  • Ability to recognise and welcome diversity
  • Flexibility and a solution oriented approach
  • A spirit of continuous improvement

What you will gain from the role:
It is an exciting time to be joining the Lifescan team We believe that our people and excellent working relationships are at the heart of our suc

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