Finance Analyst
il y a 7 jours
Salarisindicatie Uitstekende arbeidsvoorwaarden
- Jobdomein Finance
- Dienstverband Fulltime
- Vacaturenummer VAC-10020965
- Locatie Beerse
- Type overeenkomst Interim / ZZP, Projectsourcing via YER
- Branche/sector Consumer Goods
**Samenvatting**:
YER is looking for a financial analyst to support the Janssen Belgium Controlling team. Within the JBS organization we provide diligent stewardship of the Janssen business model by protecting and optimizing the product IP structures. As a principal company we host many financial processes for different functional area’s (R&D, Supply Chain, Commercial,...) and act as a center of expertise through cross-functional collaboration. Belgium Controlling team is part of JBS and is responsible for the full P&L. This position supports the Belgium Pharm and Consumer FP&A and reports to the Finance Manager Belgium Controlling.
**Over de functie**:
- Financial planning and consolidation of the Janssen Belgium Pharm and Consumer P&L including closing and budgeting processes. Key activities include, but are not limited to:
- Planning consolidations
- Forecasts and Latest thinking (upside/downside)
- Perform month-end closing tasks
- Reporting of GDSE/Bravo submissions
- Perform quarterly cross charges to various stakeholders worldwide
- Provide support in managing campus budgets
- Maintain close connection and collaboration with the Janssen Belgium Pharm and Consumer finance organizations to support FP&A for these entities
- Keep all work instructions, SOP’s and other documentation for audit controls (CIA, PWC) compliant
- Maintaining master data in ERP2 (SAP) and support/training of users
**Over het bedrijf**:
YER Belgium is in 2019 ontstaan vanuit het Nederlandse YER. Wij zijn gespecialiseerd in het bemiddelen van hoogopgeleide professionals. Duurzame partnerships met onze opdrachtgevers zijn ons streven. Dit houdt in dat wij onze klanten echt leren kennen en actief meedenken in hun uitdagingen. Ook met onze professionals werken wij samen in duurzame partnerships. We vinden de uitdagingen die bij hen passen, opdrachtgevers waar ze zich thuis voelen én waar ze hun ambities kunnen waarmaken.
Transparante communicatie en een duidelijke werkwijze staan bij ons voorop. Om flexibel in te kunnen spelen op de wensen van klanten en professionals werken wij via projectsourcing
**Wat wij bieden**:
Je werkt samen met een team van enthousiaste technische collega’s. We belonen jouw inzet en prestaties bovendien met een aansprekend salaris en aantrekkelijke extra’s.
- Concurrerend vast salaris, afhankelijk van kennis en ervaring
- Intensieve en persoonlijke begeleiding
- Vakgerichte trainingen
**Functie eisen**:
- Master degree in Finance/Economics with 2 years of business experience in a complex and international environment
- Excellent financial analytical skills
- Accurate and compliance driven
- Ability to plan and prioritize own work proactively to meet quality standards and deadlines
- Engaged in building excellent relations with your stakeholders
- Experienced excel user, SAP R3 knowledge and ideally J&J systems
- Flexible team player
- Dutch language is a big plus (Preference)
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