Fp&a Analyst

il y a 2 semaines

Zaventem, Belgique Robert Half Belgium Temps plein

**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.

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