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Financial Planning and Analysis Controller (m/v) Geel Belgium,  

Posted on : 30 March 2017

Project Description

Kantoor:  Start People Inhouse Genzyme Referentie:  1142149_NL-CJF1-270316 Jobtype:  Voltijds Contract type:  Optie vast Ervaring:  Mid Career Functieomschrijving:  Due to additional production capacity and an increased need for financial controlling, reporting and submissions we are currently looking for a Financial Planning and Analysis Controller. The goal is to produce effective reports using financial systems as well as excel. Key responsibilities for this position are transformative in nature and will follow the needs of the site. This person will act as a lead for reporting, actuals, consolidation of commentary, variances, and ad-hoc reports. The successful candidate will also act as a financial business partner to the site functional organizations. This position will also be heavily involved in close activities with regards to accruals and allocations. This position will also help measure outcomes of business process improvements in functional areas like environmental and maintenance. The successful candidate will have a proven track record of process improvement and solid aptitude of financial systems/tools. Provide visibility on performance, challenge functions, track financial improvement plans Working with the site functional leaders, formulate and submit plans: HC, budget, forecasts, rolling forecasts as well as risks and opportunities Create awareness with regard to expenses Act as a business partner to the functional organizations (Quality, Technical Services, Supply Chain, MSAT) Enforce good, standardized use of financial systems (HFM, Essbase, Smartview, SAP) Prepare TdB analyses and HFM submissions for LRP/Budget/Actuals/Forecast/Rolling Forecast Build relevant reporting and reports as needed Prepare high level and detailed monthly analysis as well as corresponding commentary for expenses. Support and participate in the month end close process: accrual preparation, validation, analysis. with adherence to financial controls Profiel:  Bachelor with focus in finance/accounting, MBA and 3-5 years of relevant experience Fluent in Dutch and EnglishExperience in / with: Expense controlling SAP Excel preferable working knowledge of Smartview and/or Essbase working within a team supporting groups in a financial capacityBiotech or pharmaceutical industry work experience is preferableCapacity to coordinate several activities and stakeholdersCommunication and networking (transversal collaboration)Ability to synthesize and explain complex topics to non-expertsHands on and can do attitudeSelf-starter with strong drive and enthusiasm Aanbod:  A challenging job in an international pharmaceutical environment.Flexible working hoursA place in an enthusiastic team, in a growing companyA job with a lot of social contacts (Business Partners, Site Leadership Team, Business)Contract and benefits to be discussed. Solliciteer nu


2440 Geel Belgium

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