Senior Specialist, Financial Planning & Analysis
Position: Financial Planning & Analysis
Location: Organon, Heist-op-den-Berg
Join Our Mission at Organon
Are you a finance professional ready to make a real impact? At Organon, we’re not just about numbers—we’re about driving meaningful change in healthcare. As a Financial Analyst, you’ll be a key player in our dynamic finance team, helping us achieve our strategic goals and fostering an environment where innovation and collaboration thrive.
What You’ll Do
As a Financial Analyst, you’ll partner with our site departments and play a pivotal role in shaping our financial strategies. Here’s what you’ll take ownership of:
* Lead and Innovate: Drive financial forecasting and management reporting, and oversee consolidated site reporting that informs key business decisions.
* Be a Strategic Partner: Work closely with various departments, providing financial insights and actionable analysis that support their objectives.
* Optimize and Improve: Contribute to the enhancement of business processes, implementing smarter and more efficient financial workflows.
* Support and Advise: Provide essential financial guidance for capital planning, ensuring that strategic investments align with our company’s goals.
Your Day-to-Day Responsibilities
* Deliver accurate, timely, and insightful financial reports.
* Oversee monthly closings and consolidate management reporting for the site.
* Collaborate on the development and review of annual operating and capital budgets.
* Partner with budget owners to manage spending, focusing on headcount, operating expenses, and financial targets.
* Use financial modelling and analysis to support key projects.
* Provide input on manufacturing and inventory accounting, including variance analysis.
* Challenge the status quo by driving continuous process improvements and maintaining internal controls.
* Ensure compliance with internal policies and support audits with confidence.
What We’re Looking For
We’re seeking someone who brings both expertise and a proactive mindset:
* A Bachelor’s or Master’s degree in Finance or Economics.
* 1-5 years of experience in a multinational, preferably in manufacturing or supply chain.
* Proficiency with SAP and strong Excel capabilities.
* A solid grasp of budgeting, forecasting, and inventory accounting.
* Proven experience in business partnering and building effective relationships.
* Analytical prowess, coupled with problem-solving abilities.
* Exceptional communication skills—you’re clear, concise, and persuasive.
* A proactive, improvement-oriented attitude.
* Fluency in English and Dutch.
Why Choose Organon?
At Organon, we believe in fostering an environment where you can:
* Grow and Develop: Access opportunities for professional growth in a supportive, team-driven atmosphere.
* Make an Impact: Your work here matters. You’ll play a significant role in ensuring our financial health and contributing to groundbreaking healthcare solutions.
* Collaborate and Thrive: Be part of a close-knit team that values each member’s contributions and celebrates shared success.
What We Offer You
* A competitive salary with various benefits.
* An Incentive Plan to reward your performance.
* 20 vacation days and 21 additional leave (ADV) days to support a healthy work-life balance.
* Meal vouchers to brighten your day.
* Hospitalization insurance and a group insurance plan for added peace of mind.
Apply Today!
If you’re ready to take the next step in your career and join a company that makes a difference, we’d love to hear from you.
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