Robert Half Talent Solutions is currently looking for a Financial Analyst & Controller (m/f/x) for a permanent position based in Huizingen.
Our client is a fast growing company active in the pharmaceutical sector.
As Financial Analyst & Controller (m/f/x) you will be responsible for:
* Financial Analyst :
o Manages all finance related processes under the supervision of the BeNeLux Business Support Lead;
o Prepares and distributes monthly departmental financial reports and analysis;
o Analyses and interprets financial data for trends, variances from budget/forecast/last year versus actuals, etc;
o Meets monthly with business areas for financial review under the direction of the BeNeLux Business Support Lead;
o Responsible for all month end and year end activities, working closely with our finance Shared Service Center in Poland;
* Financial Controller :
o Develops and manages financial planning and forecasting under the supervision of the BeNeLux Business Support Lead;
o Responsible for analysing and commenting on actual performance against targets;
o Assists in preparation of business cases;
o Monitors internal controls and remediation as applicable;
o Identifies and implements plans to improve business process efficiencies;
* Prepares all documents and analysis needed for the external and internal audits;
* Participates in rollouts for new finance tools/automation;
* Performs ad hoc and special project analysis as needed.
The required profile for the Financial Analyst & Controller (m/f/x) position:
* Accounting or Finance Degree required;
* Minimum 2 years financial analysis or controller experience required. Internal control experience is a plus;
* BEGAAP knowledge required. IFRS knowledge is a plus;
* Excellent knowledge of MS Excel and knowledge of MS PowerPoint and MS Word. Knowledge of PowerBi is a plus;
* Fluent in French, Dutch and English both written and verbal;
* Ability to prioritise and meet deadlines in a fast-paced, changing environment;
* Very organized and detail oriented;
* Strong analytical skills;
* Strong communication skills with the ability to work cross functional with executives, managers and other staff to gather cooperation and service excellence.
Interested in this position of Financial Analyst & Controller (m/f/x) at a young and dynamic company? Apply today.
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