Junior Controller, FP&A
il y a 1 semaine
For our Vascular division, we are recruiting a Junior Controller EMEA to be based in the EMEA Headquarter in Diegem, Belgium.
The Junior Controller, FP&A will work in close collaboration with the Area FP&A Manager and s(he) will be responsible for:
- Coordinating the timely and high-quality submission of all financial requests in close collaboration with the commercial leadership.
- Providing ongoing standard analysis on all levels of the P&L, mainly revenue, margin and operating expenses.
- Proactively driving new ways of looking at the results and commitments.
- Identifying specific projects together with the Area Finance Manager to further drive value creation
- Acting as true business partner across the whole organization.
- Liaising with EMEA entities and division and acting as point of contact for requests from Division and the EMEA finance community.
- Participating to ad hoc projects at management request or as the needs arise
- Participating as a leading member of teams implementing system changes or developments
- Mentoring a more junior colleague
The required competencies/experiences for this Senior Financial Analyst role are:
- at least 3 years' similar work experience in an international corporate environment
- prior experience in product-related industries, preferably in a Sales & Marketing context (Medical Technology industry experience is a plus)
- strong experience in Excel (including VBA language) and an established data-cube system (HFM, Hyperion, Dodeca, Cognos, Business Objects etc.) SAP experience is an asset.
- Fluency in English is essential.
- Highly analytical, with an eye for detail
- Strong commitment, willing to take ownership of problems
- Dynamic, motivated and integer team player
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