Position: Financial Planning & Analysis
Location: Organon, Heist-op-den-Berg
We're seeking a finance professional who is ready to make a meaningful impact. At Organon, we drive change in healthcare through financial strategies and innovations.
Responsibilities:
* Lead and Innovate: Develop 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 Key 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:
* 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?
* 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.