Financial Analyst - Diegem

看过: 130

更新日: 26-11-2025

位置: Diegem Flemish Brabant

类别: 营业额

行业: HR personeel

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工作内容

Robert Half Finance & Accounting is currently looking for a Financial Analystfor a permanent position based in Diegem.

Our client is a well known pharmaceutical company with a Worldwide footprint.

As Financial Analystyou will be will be responsible for:

Provide analytical and financial support to the Region North management team and act as financial business partner;
Assure accuracy of financial transactions and reporting of the Region North departments;
Actual reporting and variance analysis for Region North;
Timely and accurate Plan/Forecast submissions for Region North;
Participate to ad-hoc projects at management requests;
Target setting and tracking for Sales Reps;
Organize and produce the monthly, quarterly and annual reporting to the timetable required;
Work together with departmental management for preparation and submission of revenue targets and expense budgets as well as for the preparation of LBE and annual Planning;
Ensure smooth accounting processes and documentation - Act as a point of contact with the shared services in an accurate and effective manner. accurate tie outs between the different reporting tools (HFM, Hyperion, Dodeca);
Provide Ad Hoc support and solutions to meet local business decision making, planning and reporting requirements;
Provide detailed sales reports to countries.

The required profile for theFinancial Analystposition:

University degree;
3+ years’ experience in financial planning and reporting or audit;
Advanced Excel, PowerBI, SFDC, BO, Hyperion Information Systems and software skills;
Highly analytical;
SAP is a plus;
Team player;
Excellent command of English.

Interested in this position ofFinancial Analyst at a young and dynamic company? Apply today.

By applying to this position, you acknowledge that you have read and accept the following terms:

https://www.roberthalf.be/en/legal-information/privacy-statement

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