Financial Analyst M/v/x - Geel, België - USG Professionals

USG Professionals

Geverifieerd bedrijf

Geel, België

2 weken geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

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 timely basis.

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Tasks

Position may be responsible for operational controlling activities and/or Industrial costing and or operating/capital expenses
Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders
Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners
Prepare monthly commentary to explain variances between actual results and/or budget and forecasts
Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners
Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners
Oversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management
Ensure Standard Cost are calculated and manufacturing performance monitored
Identify risks and opportunities that affect the achievement of these forecasts
Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change
Track all assumptions built into budget and forecasts
Approve project spend and ensuring projects are budgeted properly, challenging where necessary?
Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working
Increase Financial and business acumen
Ensure compliance with pertinent SOX controls?
Ensure compliance with all internal control requirements??
Promote efficiencies and improved ways of working across designated region and ensure best practice sharing?
Educate client groups on all aspects of financial policies and processes to ensure compliance??
Support all key Finance initiatives ???
Ad hoc projects and analyses as required??

Profiel

Soft skills:

Demonstrated results building partnerships with multilevels across businesses required.?
Must have the ability to influence and shape business decisions.?
Must have high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines?
Strong organization skills: ability to track and manage a high volume of projects at a detailed level
Ability to develop a rapport and credibility with key stakeholders
Ability to work effectively across international work streams
Demonstrated organization savvy and self

- awareness?

Adaptable and able to work in complex matrix environment

Technical skills:

Advanced excel skills
Must be able to download data and use pivot tables, Vlook ups, macros, etc.
Demonstrated experience modeling ethical behavior in challenging situations required
Excellent written and oral communication skills
Strong analytical capabilities with attention to detail?and strategic thinking
Proven experience working across multiple internal stakeholders
Technology savvy, business orientation, and agile learning abilities required
Capable of working in multiple systems and tools

Education:

Bachelor's degree in Accounting or Finance is required

Preferred:

Pharmaceutical accounting experience
TM1 and SAP experience

Aanbod

9 months: June till end February

Bedrijfsinfo
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.