Fp&a Analyst
Il y a 6 mois
**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 quarter-end, provide a laser-focused 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 in-depth 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.
-
Fp&a Analyst
Il y a 6 mois
Zaventem, Belgique Bridgestone Temps plein**FP&A Analyst**: **POSITION SNAPSHOT**: - JobReq ID: 52125- Type of work: Hybrid- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Zaventem, BE: **JOB PURPOSE** We are looking for a FP&A Analyst reporting directly to the FP&A Planning Manager. This is a EMIA role, based in Bridgestone Europe HQ ( Zaventem - Belgium). You will...
-
Sr. Fp&a Analyst, Europe
Il y a 2 mois
Zaventem, Belgique Levi Strauss & Co. Temps pleinPurpose: Provide interim FP&A support to the European Financial Planning & Analysis team, mainly in the areas of SG&A and EU consolidation and reporting. Key Responsibilities: - Forecasting & Budgeting: Participate in forecasting (AFP, FCST, SBP) process for SG&A budget. Improve accuracy of SG&A forecasting through improved processes and collaboration...
-
Financial Planning Analyst
Il y a 2 mois
Zaventem, Belgique Bridgestone Temps plein**Financial Planning Analyst - Senior**: **POSITION SNAPSHOT**: - JobReq ID: 53410- Type of work: Hybrid- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Zaventem, BE: **Position Snapshot**: - Type of Contract: Permanent - Full time - Location: ZAVENTEM, Belgium **The Company**: Bridgestone in Europe, Middle East, and Africa...
-
Senior Financial Analyst
Il y a 6 mois
Zaventem, Belgique Abbott Laboratories Temps pleinFor our Cardiac Rhythm Management division, we are recruiting a Senior Financial Analyst to be based in Zaventem, Belgium. The senior Financial Analyst position is a critical role, enabling the commercial and financial leadership to make data-based decisions on all topics having an impact on the financial profit of the division. It includes sales and margin...
-
salesforce analyst, solution analyst
il y a 4 jours
Zaventem, Flanders, Belgique Hologic Temps pleinSalesforce Solution Analyst, Service Role location: Zaventem, Belgium / Hybrid Working As a leading innovator of women's health, we at Hologic are empowering people to live healthier lives everywhere, every day. Our IS department pushes the limits of technology and innovation across our global business. From user services to software engineers, the whole...
-
Financial Business Analyst
Il y a 7 mois
Zaventem, 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...
-
IT Business Analyst
Il y a 6 mois
Zaventem, Belgique HAYS Temps pleinIT BUSINESS ANALYST within GREEN company - 1102245 - ** Experienced IT business analyst**: - ** FR-DUTCH - ENG**: - ** Min 2 year experience**: - ** Company working for a greener planet**: - ** Zaventem** *** **Your new role**: **Your profile**: - master’s degree in computer science, engineering, business administration or a related field._ - Minimum...
-
Logistics & Customer Experience Analyst
Il y a 6 mois
Zaventem, Belgique Pfizer Temps pleinWhy Patients Need You Our manufacturing logistics and supply team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. What You Will Achieve Working with a dynamic team of Logistics and Supply...
-
Business Analyst
Il y a 6 mois
Zaventem, Belgique Arval Temps pleinArval was founded in 1989 and is part of the BNP Paribas Group. For 30 years now, we have been offering our clients and drivers the best solutions to meet the challenges of today and the future. Each day, over 7,500 employees in 30 countries dedicate themselves to making our clients’ trips and journeys as seamless and sustainable as possible, regardless of...
-
Senior Financial Analyst
Il y a 6 mois
Zaventem, Belgique Abbott Laboratories Temps pleinFor our Heart Failure (HF) Division, we are recruiting a (Senior) Financial Analyst Emerging Markets to be based in our EMEA HQ in Zaventem Belgium. The Senior Financial Analyst position is a critical role to provide strategic and finance support to the Emerging Markets commercial team through financial analysis as well as business decision and ensure the...
-
Business Analyst
Il y a 6 mois
Zaventem, Belgique FW consulting Temps pleinWe are seeking for several Business analyst to join our team on a long-term contract or freelance basis. Work on Hybrid mode. Role(s) As Business Analyst Consultant with expertise in Governance, Security, and Compliance, your Responsibilities will be : Analyze compliance, develop strategic advice, create compliance plans, establish stakeholder...
-
Data Analyst
Il y a 6 mois
Zaventem, Belgique Zoetis Temps pleinlocations- Zaventem- time type- Full time- posted on- Posted Today- job requisition id- JR00015415- Zoetis is looking for a Data Analyst. - As the Data Analyst at Zoetis Benelux, you will be responsible for transforming raw data into actionable insights that drive business growth and innovation._ - By analysing and interpreting data trends, patterns, and...
-
Business Analyst
Il y a 6 mois
Zaventem, Belgique IQVIA Temps plein**Join **a great team of young & smart talents**!** We are looking for a **Business Analyst** to join a team of data-driven consultants, being part of the main services/consultancy provider dedicated to the Healthcare Industry. In the commercial services, we partner with business intelligence managers, commercial excellence lead, business unit directors...
-
Safety Analyst
Il y a 6 mois
Zaventem, Belgique TUI Group Temps pleinZaventem, Belgium- - 123905- - Onsite- - Permanent- - Full Time- - 39As Safety Analyst, you will be supporting the (flight) Safety Management System within the CAMO department. - In this role, you will report to the Projects and Airworthiness Manager. **ABOUT THE OFFER** - As Safety Analyst you will support the (flight) Safety Management System within the...
-
Safety Analyst
Il y a 7 mois
Zaventem, Belgique TUI Temps pleinAs Safety Analyst, you will be supporting the (flight) Safety Management System within the CAMO department. In this role, you will report to the Projects and Airworthiness Manager. ABOUT THE OFFER As Safety Analyst you will support the (flight) Safety Management System within the engineering department. Analysis and evaluation of Engineering and Maintenance...
-
Safety Analyst
Il y a 7 mois
Zaventem, Belgique TUI Temps pleinAs Safety Analyst, you will be supporting the (flight) Safety Management System within the CAMO department. In this role, you will report to the Projects and Airworthiness Manager. **ABOUT THE OFFER** As Safety Analyst you will support the (flight) Safety Management System within the engineering department. - Analysis and evaluation of Engineering and...
-
Security Analyst
Il y a 6 mois
Zaventem, Belgique Netcure Temps plein**Crazy about cybersecurity?**: **We are looking for a security analyst to join our Cyberbuddy Defense Team at Netcure** **What do you do?**: As a Security Analyst at Netcure, you will be responsible for: - Day-to-day threat detection and follow-up - Processing threat intel data - Analysis of incident logs - Preparing and presenting reports - Advising on...
-
Salesforce Solution Analyst
il y a 4 jours
Zaventem, Flanders, Belgique Hologic Temps pleinSalesforce Solution Analyst, Service Role location: Zaventem, Belgium / Hybrid Working As a leading innovator of women's health, we at Hologic are empowering people to live healthier lives everywhere, every day. Our IS department pushes the limits of technology and innovation across our global business. From user services to software engineers, the whole...
-
Relocation Analyst
Il y a 6 mois
Zaventem, Belgique Bridgestone Temps plein**Relocation Analyst**: **POSITION SNAPSHOT**: - JobReq ID: 52486- Type of work: Hybrid- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Zaventem, BE: **Job Purpose** As a member of the BSEMEA Rewards & Analytics team, and with guidance from the Total Rewards Manager and the Global Mobility Lead, the Mobility Analyst is...
-
Pricing Analyst
Il y a 6 mois
Zaventem, Belgique Hologic Temps plein**Pricing Analyst** **Role location: Remote / Manchester, UK** As Pricing Analyst you will play a critical role in supporting our strategic pricing initiatives across the EMEA region. You will be responsible for analysing pricing data, monitoring market trends, and recommending pricing strategies that maximize profitability and market penetration while...