Senior Financial Analyst

il y a 2 semaines


Geel, Belgique Lifescan Temps plein

**Senior Financial Analyst - Global Inventory Controlling**

**Location - Belgium**

Join us at LifeScan, maker of the iconic OneTouch® brand diabetes products to bring to life our mission to deliver personalized health & wellness experiences that engage people to live their best lives. LifeScan has had an unwavering commitment to improving the quality of life for people with diabetes by developing agile products defined by simplicity, accuracy, and trust to enable knowledge, wellness and health. We have virtual, dynamic and on-site employees in markets around the globe.

**_At LifeScan we believe our talented and passionate team is what makes us special. We inspire excellence and teamwork through our Shared Values of Care, Create, Connect and Compete._**

LifeScan is headquartered in Malvern, Pennsylvania and has a 340,000 square foot state-of-the-art manufacturing and distribution facility in Inverness, Scotland. With more than 2,000 employees LifeScan serves more than 90 countries.

**About the role**:
Finance is a major contributor to the leadership, growth, value, and reputation of LifeScan.

The Senior Financial Analyst will support these principles to accomplish the mission of being a proactive business partner and delivering superior financial services while upholding the highest integrity.

You will be responsible for Reporting, Budgeting, and Actuals of Global Inventory and related Cost Accounting, and act as the key financial business partner to the Supply Chain Planning organisation and stakeholder in the global S&OP process.

This position has a global scope and requires cross-functional partnership with various supply chain, business and finance teams. The role will report up through the Finance Manager Global Supply Chain.

If you're looking for your next Finance role, one which will provide you with the opportunity to showcase your in-depth financial skills, and build strong working relationships across our global business, then we're looking for you

It's truly an amazing opportunity to join and support a highly professional, forward thinking team, while offering a service which you can be proud.

Key responsibilities will include:

- Financial ownership of Global Inventory, Inventory Gross-to-Net adjustments, Inventory integrity and Balance Sheet reconciliations
- Ownership and supervision of the Inventory related monthly and quarterly closing processes across all entities holding inventory; review, and analysis of Global Inventory results
- Ownership of the monthly Supply Chain Volume reporting and Global Inventory reporting pack, dashboards, and KPI's
- Ownership of the Supply Chain Planning Department Spend and Headcount reporting
- Ownership of tracking and reporting of Inventory related cost savings initiatives (CIP's)
- Ownership of Inventory input to the working capital workstream
- Ownership of the Volume and Inventory forecasting in the periodical budgeting cycles and annual planning process
- Ownership of the quarterly Global Inventory flux analysis across the P&L or Balance Sheet
- Internal / external audit support

**Requirements**:
**Required Qualifications and Skills**:
We're looking for someone who is degree qualified, preferably majoring in Accounting or Finance. A Master's Degree, MBA or other financial certifications (i.e. CPA/CIMA) would be desirable. You'll also have a minimum of 4-5 years professional experience, ideally in a consumer of pharmaceutical Supply Chain finance role. Previous experience in Inventory Management/Controlling is preferred.

You'll bring:

- Strong technical accounting and analytical skills (such as cost accounting/ controlling)
- Strong interpersonal and communication skills; able to communicate effectively in an international environment with different levels of a global organisation
- Strong relationship building and influencing skills; able to embed robust, productive working relationships with internal stakeholders, both at team level as well as with key individuals within the organization
- Strong IT and systems skills, particularly in Microsoft Excel, with an ability to learn and adapt to new systems. Experience of using JD Edwards (JDE) and Hyperion Essbase experience is preferred but not essential
- An ability to challenge the status quo, bringing recommendations forward, and fostering a process improvement culture
- A dynamic, proactive approach, where you thrive on delivering a wide-ranging workload against tight deadlines in a complex environment

We pride ourselves in creating a fantastic team environment that allows everyone to grow and develop. Therefore, its important to us that you have:

- High Emotional Intelligence
- Ability to recognise and welcome diversity
- Flexibility and a solution oriented approach
- A spirit of continuous improvement

**What you will gain from the role**:
It is an exciting time to be joining the Lifescan team We believe that our people and excellent working relationships are at the heart of our suc


  • Senior Financial Analyst

    il y a 4 semaines


    Geel, Belgique In4Matic Temps plein

    **Function**: We're on the lookout for a seasoned Financial Analyst to join our client's finance team. This role offers an incredible opportunity to engage deeply with various business units and contribute to the financial and operational growth of the organization. Role Overview: - Provide extensive financial controlling support across local business...

  • Financial Business Analyst

    il y a 4 semaines


    Geel, Flandre, Belgique Randstad Temps plein

    We are looking for a Senior Financial Analyst for our client in Geel: Consultancy assignment Freelancer or employee Full-time 9 months: June till end February 2025 key responsibilities The Senior Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly...

  • Financial Business Analyst

    il y a 4 semaines


    Geel, Belgique Randstad Travail à distance Freelance Temps plein

    We are looking for a Senior Financial Analyst for our client in Geel:Consultancy assignmentFreelancer or employeeFull-time9 months: June till end February 2025key responsibilitiesThe Senior Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings /...

  • Financial Analyst M/v/x

    il y a 4 jours


    Geel, Belgique USG Professionals Temps plein

    **Omschrijving**: The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (activity & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a...

  • Financial Analyst m/v/x

    il y a 3 semaines


    Geel, Belgique USG Professionals Temps plein

    Our client is a global biopharmaceutical company focused on human health. Diversity and inclusion is foundational to how they operate and embedded in their Core Values.They achieve the best results by working closely together in an open and approachable atmosphere. Job description The Financial Analyst will provide controlling support to their...


  • Geel, Belgique INEOS Aromatics Temps plein

    From soft drink bottles to packaging trays, from clothing to carpet, INEOS Aromatics makes the chemicals used to produce many of the things we use in our daily lives. Our main products include paraxylene (PX) and purified terephthalic acid (PTA). PTA is a raw material used in the manufacture of polyesters used to make fibres, têxtiles, film, and...

  • Senior Demand Planner

    il y a 4 semaines


    Geel, Belgique Lifescan Temps plein

    **Senior Demand Planner** **Belgium/UK - Hybrid.** Our vision is to create a world without limits for people with diabetes and related conditions. Join us at LifeScan, maker of the iconic OneTouch® brand diabetes products to bring to life our mission to deliver personalized health & wellness experiences that engage people to live their best lives....