Financial Analyst for pharma giant

­Our client is a major US company based in the Zaventem / Diegem region.

Jouw job

Non-Product related:

  • Review of non-product PO accruals
  • Reporting of P/L actuals and analysis of variances vs Budget/Forecast
  • Building of the OpEx/COGS Budget (yearly) and monthly/quarterly forecast update
  • Consolidate reporting of global Center Expenses

Product related:

  • Analysis and reporting of P/L production variances: Purchase Price Variances, Material Usage and Spending variances – FX variances – Cost Revaluations – Physical Adjustments & destructions (Sox Control), including:
    • Manual posting of P&L reclassifications resulting from this review
    • Deferral & Amortization of product P/L variances & adjusting forecast of FY impact
  • Support in monthly & quarterly B/S and P/L reporting

Inventory

  • Global inventory analysis & US reserve accrual posting & reporting
  • Support in monthly & quarterly B/S reporting

General:

  • Contact point & business partner to support the FP&A team & Function Leads, build and nurture a solid collaborative relationship with internal stakeholders
  • Process improvement, develop / share best practices
  • Ad hoc project support
  • Support internal and external audit in respective area of responsibility & assume accountability for SOX controls, including documentation

Jouw profiel

  • Bachelor or Master degree with major in finance or accounting;
  • You have a first experience as financial analyst, cost controller or financial controller;
  • Knowledge and / or experience in inventory, cost accounting, manufacturing environment and cost center reporting is considered an asset;
  • Strong in Excel;
  • Preferably experienced in SAP or other ERP systems;
  • A passion for continuous improvements of processes, reports and tools;
  • Working independently and taking initiative;
  • Positive mindset and genuine team player;
  • @ ease in a changing environment;
  • Fluent in English (Flemish/French is a plus).
  • Residing in Belgium.

Het aanbod

Our client offers a permanent position within a company that offers a great level of autonomy to its employees. Furthermore, you will be part of a center of excellence and will be surrounded by high-level decision makers. The salary level is above average and the environment is highly international.

Interested? Send your cv to finance@bakker.be, mentioning the reference FIN7212.

Referentie: FIN7212
Ervaring: 3-5
Locatie: Zaventem
Contract: Voltijds
Studieniveau: Master

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