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Financial Planning & Analysis Specialist (m/f/x)

  • Benefits
    • Additional paid leave
  • Monthly Reporting: Preparation and submission of weekly, monthly, yearly reporting to the business...
  • Monthly Forecasting: Ownership of the monthly P&L forecasting process, including consolidation,...

Business Development Officer

  • Benefits
    • Group insurance
    • Meal vouchers
    • Laptop
    • Individual hospital insurance
    • Family hospital insurance
    • Disability insurance
    • Public transport contribution
    • Bicycle allowance
    • Flat-rate allowance
    • Eco Cheque
    • Training
    • Benefits plan
    • Additional family benefits
    • 13th month
    • Additional paid leave
    • Remote work
    • Furlough leave
  • You will be responsible for following up on contacts with potential and/or new clients via phone,...
  • You will contribute to business development by collecting and analysing market information,...

Responsable Branche 23

  • Benefits
    • Meal vouchers
    • Individual hospital insurance
    • Additional paid leave
  • Vous déterminez périodiquement (hebdomadairement, bihebdomadairement ou mensuellement) la...
  • Vous enregistrez périodiquement (hebdomadairement, bihebdomadairement, mensuellement) les ordres...

Financial Advisor M&A

  • Azuro
  • Brussels
  • Permanent
  • Benefits
    • Group insurance
    • Meal vouchers
    • Individual hospital insurance
    • Flat-rate allowance
    • Culture and sports cheques
    • Benefits plan
    • 13th month
    • Holiday pay
    • Additional paid leave
    • Remote work
    • Furlough leave
  • Financially analyzing and valuing possible target companies and determining possible financial...
  • Developing financial models to assess historical and future financial performance and refine...

Financial Analyst

  • Provide support to global supply chain and operations in projections and trends, including...
  • Develop budgets and forecasts in support of annual Plan and quarterly LBE for the European...
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Financial Analyst

Robert Half Talent Solutions is currently looking for a Financial Analyst for a permanent position based in Zaventem.
Permanent, Full-time
Published on Jobat.be 20 days ago
Our client is a fast growing company active in the pharmaceutical sector.

Financial Analyst

Job description

As Financial Analyst you will be responsible for:
  • Provide support to global supply chain and operations in projections and trends, including financial information for distribution, warehousing and freight for month-end and forecasting processes;
  • Develop budgets and forecasts in support of annual Plan and quarterly LBE for the European Distribution Site;
  • Participating in monthly closing process and providing analytical insight into budget variances and operational performance;
  • Support reporting and commentary to Division for OMC /P&L;
  • Conduct and document financial analysis projects related to distribution, warehousing and freight, as needed by the business;
  • Financial management for the EMEA Distribution network including forecasting, month-end support and financial analysis, as needed;
  • Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.
Robert Half BV processes the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at Show website.

Profile

The required profile for the Financial Analyst position:
  • Minimum of 2 years of financial planning and analysis / reporting/ accounting experience;
  • BS in Accounting / Finance required;
  • English mandatory (Dutch/French or other European language optional);
  • Proficiency with Excel (e.g. Pivot table, common Excel functionalities);
  • PowerPoint; experience with SAP ERP and Hyperion Planning/Essbase systems preferred;
  • Self-motivated and proactive, setting high standards for success;
  • Strong analytical and critical thinking skills;
  • Accuracy and attention to detail;
  • Great communication skills and ability to articulate results based on audience;
  • Quick learner and adaptable to changes and new environment;
  • Innovative and take initiative for efficiency and process improvement.

Offer

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

Practical information

Robert Half Belgium
Robert Half Belgium

Pegasus Park,
De Kleetlaan 12a bus 4 - 4de verdieping,
1831 Diegem

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