Financial Analyst
Il y a 5 mois
**Robert Half** **Talent Solutions** is currently looking for a **Financial Analyst **for a permanent position based in Zaventem.
**Robert Half** **Talent Solutions** is currently looking for a **Financial Analyst **for a permanent position based in Zaventem.
Our client is a fast growing company active in the **pharmaceutical sector**.
As **Financial Analyst **you will be **responsible** for:
- Provide support to global supply chain and operations in projections and trends, including financial information for distribution, warehousing and freight for month-end and forecasting processes;
- Develop budgets and forecasts in support of annual Plan and quarterly LBE for the European Distribution Site;
- Participating in monthly closing process and providing analytical insight into budget variances and operational performance;
- Support reporting and commentary to Division for OMC /P&L;
- Conduct and document financial analysis projects related to distribution, warehousing and freight, as needed by the business;
- Financial management for the EMEA Distribution network including forecasting, month-end support and financial analysis, as needed;
- Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.
The required **profile** for the **Financial Analyst **position:
- Minimum of 2 years of financial planning and analysis / reporting/ accounting experience;
- BS in Accounting / Finance required;
- English mandatory (Dutch/French or other European language optional);
- Proficiency with Excel (e.g. Pivot table, common Excel functionalities);
- PowerPoint; experience with SAP ERP and Hyperion Planning/Essbase systems preferred;
- Self-motivated and proactive, setting high standards for success;
- Strong analytical and critical thinking skills;
- Accuracy and attention to detail;
- Great communication skills and ability to articulate results based on audience;
- Quick learner and adaptable to changes and new environment;
- Innovative and take initiative for efficiency and process improvement.
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