Financial Analyst
il y a 5 jours
**Financial Analyst**:**Pfizer is the world’s premier biopharmaceutical company taking new approaches to better health. We discover, develop, manufacture and deliver quality, safe and effective prescription medicines to treat and help prevent disease for people. We also partner with healthcare providers, governments and local communities around the world to expand access to our medicines and to provide better quality health care and health system support. At Pfizer, colleagues in more than 90 countries work every day to help people stay happier and healthier longer and to reduce the human and economic burden of disease worldwide.**
**Responsibilities**:
**Costing**:
- Prepare, submit and manage cost records by SKU for the Supply Point Companies, SPCs, and other specific intercompany entities on a daily basis.
- Maintain the related costing Material Workflow and its financial view in SAP on a daily basis.
- Request and follow up on the corresponding transfer price requests to the Transfer Price Center of Excellence, TP CoE.
- Ensure good daily/weekly/monthly KPI/statistics for costing.
- Manage the dedicated costing mailbox and ensure that the number of untreated requests is kept to the minimum on a daily basis.
- Manage the ticketing system and ensure that the number of open tickets is kept to the minimum on a daily basis.
- Play active and added value role in the different partnerships we have with Intercompany Operations, Tolling/Manufacturing sites, Global Markup Exchange, team, TP CoE, other Pfizer Global Supply Finance organizations, and various project teams.
- Perform monthly costing closing/opening activities (GMX-SAP reconciliations, cost revaluation analysis, cost changes analysis, GMX VT99 report, Inventory adjustment analysis and reporting within the assigned timeframe.
**Tolling**:
- Secure completion of the assigned monthly tolling reconciliations with intercompany manufacturing plants within the assigned timeframe (NOTE: Tolling is the process in which a contractor provides the principal entity with a service such as manufacturing or packing; the principal retains financial ownership of the provided material throughout the process).
- Secure the reception or generation of accurate toll inventory reports in due time.
- Ensure good daily/weekly/monthly KPI/stats for tolling.
- Process the tolling-reconciliation-related accounting entries (i.e. Material Usage Variances, Inventory Adjustments, Obsolescence) in the SPCs’ books always keeping in mind the inter-related financial impacts.
- Resolve back flush errors, missing consumptions, as soon as they take place in order to avoid income statement, P&L, impacts.
- Secure correct Bill-Of-Materials, BOM, in SAP (NOTE: BOM is the list of components that make up a product including quantity and unit of measure).
**Projects**:
- Actively support the different Finance and Intercompany Operations Project Teams as required.
**KPI’s**:
- Creation of new cost records.
- No shipments blocked due to missing financial data.
- Good feedback from our Team and our partners.
- No audit points from the internal and external auditors on costing and tolling.
- Keep the open items in the dedicated Costing mailbox and the number of critical and high priority tickets to the minimum on a daily basis.
- Status of finalized-assigned monthly toll reconciliations.
- Keep open blocked back flushes (tolling consumptions) to the minimum.
- Monthly status of received toll reports, intermediate inventory reports and quarterly signed confirmations by the manufacturing plants.
- Keep tolling ageing to the minimum.
- Good feedback from our team and partners.
- No audit points from the internal and external auditors.
**Stakeholders**:
- Manufacturing plants
- Intercompany Operations
- Inter-Company Master Data Team
- Global Markup Exchange Team
- Accounting Inventory Team
- Analysis and Reporting Team
- Transfer Price Center of Excellence
- Local Market Companies
- Customer Service Teams in the three worldwide logistic centers (Europe, Asia, Latin America)
- Project Teams
- Pfizer Connect Teams
- PGS Planning and Analysis Team
- Internal and External Audit
- Research and Development Team
- This is an individual contributor role.
- Possible location: Zaventem (Belgium)
**Your skills**:
- **Level of Education**:University Degree, by preference Master in Commercial Sciences, Master in (Applied) Economics or related field.**
- **Experience**:2-3 years of relevant experience in a multinational environment (preferably finance/accounting/controlling).**
- **Languages**:Very fluent in English. Dutch and/or French are an asset.**
- **Other Specific know-how**:BT literate and very good knowledge of MS Office, knowledge of Access and SAP is an asset.**:
**Miscellaneous**:
- Very good communication skills in English -oral and written
- Loyal team player
- Emotional intelligent / self-aware
- Open minded
- Professional
- Respectful
- Capacity to interact with peers and managemen
-
Senior Financial Analyst
il y a 1 semaine
Zaventem, Belgique HAYS Temps pleinBusiness Controller | Zaventem | English Dutch | 4500 max + company car | Permanent contract | 1092488 **Hays is actively looking for a Financial Analyst/Business Controller in Zaventem**: - **Fluency in English and professional level of Dutch**: - **International company**: - **3500-4500€ max gross/month + company car**: - **Permanent contract** As...
-
Financial Analyst
il y a 3 semaines
Zaventem, Flandre, Belgique Robert Walters Temps plein(Junior) Financial Analyst (2324772/001) Zaventem, BelgiëSalaris: EUR3000 - EUR3500 per maand + maaltijdcheques, verzekeringen,..Kom je net van de schoolbanken met jouw Master-diploma op zak? Of heb je al een eerste ervaring achter de rug in de financiële sector en ben je klaar voor een nieuwe uitdaging? Dit bedrijf, actief in de financiële sector, is een...
-
Senior Financial Analyst
il y a 3 semaines
Zaventem, Flandre, Belgique ACCA Careers Temps pleinAbbott is recruiting a Senior Financial Analyst for our Neuromodulation division, based in our HQ in Zaventem, Belgium. Our HQ team partners with regional commercial leaders to ensure financial compliance and drive improvements within the finance organization.As a Senior Financial Analyst, you will:Participate in the preparation of financial plans and...
-
Financial Analyst Lead
il y a 2 jours
Zaventem, Flandre, Belgique KPMG Belgium Temps pleinJob DescriptionKPMG Belgium is seeking a highly skilled Financial Analyst Lead to join our team.About the RoleAs a Financial Analyst Lead, you will be responsible for performing financial due diligence procedures relating to the sale and purchase of companies and businesses.You will identify and understand key business drivers and provide value to clients...
-
(Junior) Financial Analyst
il y a 3 semaines
Zaventem, Belgique Robert Walters Temps plein(Junior) Financial Analyst (2324772/001) Zaventem, BelgiëSalaris: EUR3000 - EUR3500 per maand + maaltijdcheques, verzekeringen,..Kom je net van de schoolbanken met jouw Master-diploma op zak? Of heb je al een eerste ervaring achter de rug in de financiële sector en ben je klaar voor een nieuwe uitdaging? Dit bedrijf, actief in de financiële sector, is een...
-
Business Financial Analyst
il y a 2 semaines
Zaventem, Belgique HAYS Temps pleinZaventem| Engels | Nederlands | Financieel controleur | Bedrijfsanalist | Boekhouding | Controle | Cosmetica | **Hays is momenteel op zoek naar een Financial Business Analyst in Zaventem voor een grote speler in prestige make-up, huidverzorging, parfum en nog veel meer!** *** **Verantwoordelijkheden**: Verzamel en valideer zakelijke vereisten Analyseer...
-
Financial Analyst Zaventem
il y a 3 jours
Zaventem, Belgique Robert Half Belgium Temps pleinVoor één van onze klanten te Zaventem zijn wij opzoek naar een Financial Analyst: Voor één van onze klanten te Zaventem zijn wij opzoek naar een Financial Analyst: Wil jij deel uitmaken van een marktleider in transport die geroemd wordt om zijn duurzame bedrijfsvoering? Altijd al geïnteresseerd geweest in het analyseren en voorspellen van resultaten?...
-
Senior Financial Analyst
il y a 5 jours
Zaventem, Flandre, Belgique KPMG Belgium Temps pleinJob OverviewKPMG Belgium is a purpose-led, values-driven organization that offers a dynamic and inclusive work environment. We are seeking a highly skilled Senior Financial Analyst to join our team.About the RoleWe are looking for an experienced professional with a strong background in financial due diligence, corporate analysis, and financial audit.The...
-
Senior Financial Analyst, Treasury
il y a 1 semaine
Zaventem, Belgique Ideal Standard International Temps plein_Ideal Standard is a leading manufacturer of bathroom products in Europe and MENA, providing a broad range of branded products for residential and non-residential end-markets in more than 20 countries. For over 100 years, our mission has been one of Innovation and Design to make life better for our customers._ **We are currently looking for an experienced...
-
Financial Analyst Byd
il y a 5 jours
Zaventem, Belgique Inchcape Temps plein**1. Introduction**: Join us at Inchcape as a BYD Financial Controller, where you'll play a crucial role in shaping the financial landscape of Belgium and Luxembourg's electric vehicle market. As part of a fast-growing team, you'll be instrumental in driving financial efficiency and growth in a dynamic start-up environment. **2. Your role**: - Provide...
-
Junior Financial Analyst
il y a 3 jours
Zaventem, Flandre, Belgique Austin Bright Temps pleinAustin Bright is seeking a detail-oriented and organized Junior Accountant to join their financial team in Belgium. As part of this role, you will be responsible for managing invoices, handling intercompany transactions, and ensuring accurate data entry into various systems. In addition to these tasks, you will also assist in maintaining client databases,...
-
Business Analyst
il y a 6 jours
Zaventem, Belgique Devoteam Belgium Temps pleinCompany Description Devoteam, 7200 colleagues in 18 countries, is a Digital Transformaker specialized in 7 digital offers - Transformation Management - Agile IT - Digital Workplace - CyberSecurity - Data as a service - Business Process Excellence - Customer Experience Job Description A Business Analyst plays a vital role in a project for an...
-
Business Analyst
il y a 4 semaines
Zaventem, Belgique Devoteam Belgium Temps pleinCompany Description Devoteam is a leading consulting firm focused on digital strategy, platform technologies, cybersecurity and business transformation. We are partner of the year of the five cloud leaders: Microsoft, AWS, Google, ServiceNow and Salesforce. We strive for businesses to turn their challenges into value and help them seize their true...
-
Trading Analyst
il y a 2 semaines
Zaventem, Belgique Levi Strauss & Co. Temps pleinThe Trading Analyst will act as a trusted member of the Planning and Trading team to support brand strategy and vision. He/she will use strong analytical skills, financial acumen and knowledge of the Retail market to support Pre-season planners and traders in their day-to-day work. This role will work closely with retail Merchandising, Inventory Management,...
-
Revenue Growth Analyst Pringles Benelux
il y a 2 semaines
Zaventem, Belgique Kellogg Company Temps pleinAre you dynamic, a keen innovator, a trend setter, or a disruptive thinker? Then Kellogg Europe is the place for you because at Kellogg’s we focus on agility, growth and innovation. We strive to create a world where people are not just fed but fulfilled and a workplace where everyone can voice their opinions and are empowered to be their true selves....
-
Senior Revenue Growth Analyst Benelux
il y a 6 jours
Zaventem, Belgique Kellogg Company Temps pleinAre you dynamic, a keen innovator, a trend setter, or a disruptive thinker? Then Kellogg Europe is the place for you because at Kellogg’s we focus on agility, growth and innovation. We strive to create a world where people are not just fed but fulfilled and a workplace where everyone can voice their opinions and are empowered to be their true selves....
-
Treasury project analyst
il y a 2 semaines
Zaventem, Flandre, Belgique Project Redirect Inc Of The Distric Temps pleinAre you passionate about projects and associated international contacts with all the internal and external stakeholders?Do you wish to participate in the reorganization of our treasury department?Are you curious, result-driven and a self learner?Are you interested in financial risk management ?Then please don't hesitate even longer and send us your CVWe're...
-
Business/Financial Controlling Consultant
il y a 4 semaines
Zaventem, Flandre, Belgique Avature Temps pleinCompanyBusiness UnitPrimary LocationField of interestAudit, Accounting & ControllingIndustry FocusIndustry AgnosticDescription of the positionCan't wait to make an impact on the world?You're not alone. Join us in driving progress in the working world and beyond.Your journey with usAs a Business/Financial Controlling Consultant you are called-in for several...
-
Senior Financial Analyst
il y a 6 jours
Zaventem, Flandre, Belgique KPMG Belgium Temps pleinAbout Us:We are a team of passionate professionals dedicated to turning insight into opportunity for clients and communities around the world.We have a proven track record of delivering exceptional results in financial due diligence assignments, and we are looking for talented individuals to join our team.
-
Sr Analyst Sales Finance Benelux
il y a 4 jours
Zaventem, Belgique Kellanova Temps pleinAre you ready to make an impact at a global company? We’re looking for a Senior Analyst Finance to hit the ground running in Benelux and help us drive financial visibility and insights on customer P&L and to support the sales team to improve customer profitability and to ensure accuracy of our actuals & forecast numbers. This hybrid role is based in...
