* Monthly Reporting: Preparation, analysis, and commentary on financial results.
* Budgeting & Forecasting: Supporting the full process from data collection to final presentation.
* Variance Analysis: Identifying and explaining deviations from budgeted figures.
* 5-Year Plan Preparation: Assisting in the development of long-term financial projections.
* Ad-hoc Analyses: Conducting financial deep dives based on management's specific needs.
* Process Improvement: Identifying and proposing enhancements for financial control and reporting.
* Business Understanding: Developing insights into Menarini Benelux operations and financial drivers.
* Stakeholder Communication: Collaborating with local business management and finance teams.
* Education: University degree (minimum Bachelor's) in finance, economics, business administration, or a related field.
* Languages: Fluent in English and French or Dutch (both are a plus).
* Experience: Prior experience in controlling, accounting, or audit is a plus but not required.
* Financial Acumen: Strong understanding of Profit & Loss statements and Balance Sheets.
* IT Skills: Proficiency in Excel and an affinity for financial systems.
* Soft Skills:
* Analytical and structured approach to problem-solving.
* Detail-oriented, well-organized, and able to meet deadlines.
* Strong communication skills, team player, proactive and dynamic.
* Curious mindset and willingness to learn.
* Hardworking and results-driven.
* Long-term, full-time contract.
* Attractive salary in line with your profile.
* Significant fringe benefits.
* Possibility of career development.