Senior Financial Analyst
Il y a 6 mois
For 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 analysis, SG&A cost analysis, market data analysis, ad-hoc analysis as well as systematic data support.
**Role and Responsibilities**:
- Act as a fully trusted and accepted business partner on all levels of commercial and financial leadership within his area of responsibility.
- Work with large, complex data sets to support implementation of data solutions that help predict, improve, and measure the impact on financial profit of business decisions.
- Develop and run reports and provide analysis to management for plan setting, forecasting as well as actual P&L management in relation to sales, margin, SG&A cost, and marketing data.
- Consolidate data provided by regions and analyze, present and comment from an EMEA perspective, providing meaningful insights as well as executive-ready presentation to the EMEA CRM leadership as well as to the divisional CRM FP&A team.
- Demonstrate creative problem-solving skills, out-of-the-box thinking, as well as a high level of thoroughness and scrutiny laying solid foundations and backups for bottom-up-built analysis.
- Organize and maintain a system with all relevant data easily accessible to EMEA CRM management, interacting with colleagues and third parties.
- Ensure that best operating processes are in place to timely and effectively gather and consolidate information from EMEA regions as required.
- Drive continuous improvement for own area of responsibility.
- Drive forecasting accuracy, transparency, and standardization to support the business on forward-looking decision making.
- Active participation in improvement projects.
**Your Profile**:
- Minimum of 2 years of financial planning and analysis experience, preferably also accounting.
- Highly proficient in Excel (e.g., pivots, scenarios...) and PowerBI, and PowerPoint.
- Good experience with SAP ERP and Hyperion Planning/Essbase systems preferred.
- Strong analytical and creative problem-solving skills.
- Self-motivated and pro-active, setting high standards for success.
- High accuracy, thoroughness, and attention to detail. Audit-proof preparation of backups, details, and bottom-up builds.
- Being innovative and initiative on process improvement.
- High refined communication skills, ability to explain complex situations in simple ways, ability to articulate results to respective audiences.
- Fluent (spoken and written) in English, a second European language is a plus.
- Team player within a matrix organization.
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