Financial Business Analyst
il y a 3 semaines
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 2025key 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: Bachelor's 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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