BrightOwl Loader Loading

Senior Financial Analyst - Belgium  

Company managed [?] Still accepting applications
24 Facebook  Linkedin

Posted on : 15 April 2017

Project Description

  • We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people.
  • Employees of our company  work with partners in health care to touch the lives of over a billion people every day, throughout the world.
  • The BE Finance team is currently hiring a Senior Financial Analyst. This position will be the primary business partner for one of the Business Unit Directors and will be responsible for supporting a business of approximately $30MM. 
  • He/she will also work close with the franchise sales and marketing managers and play a key role in supporting, challenging and driving sales and investment decisions. 
  • The Senior Financial Analyst will directly report to the Country Finance Lead.

Responsibilities of the Senior Financial Analyst include:
  • Ensures compliance with the company  WW financial, HCBI and Business Conduct procedures 
  • Ensure correct reflection of financial performance by active engagement in month-end close process
Business Support: 
  • Identify and analyze risks and opportunities and communicates them to senior management in a timely manner. Pro-actively provide and execute recommendations that address risks, opportunities, and service level improvement. 
  • Collaborate with business partners to influence and shape business decisions that support the short-and long-term goals of our company.
  • Lead sales latest estimate process per franchise, month-end sales review, and monthly P&L review
  • Lead the local franchise BP + Update processes (Sales, P&L, B/S, NPI) and ensure on-time and accurate submissions
  • Technology and Process Improvement: 
  • Influence business partners to identify more efficient, sustainable processes and systems; institutionalizes the changes that significantly improves business operations; identifies and implements best practices and industry trends at the franchise or business unit level
  • Projects: 
  • Lead various projects that have an implication on the OneMD BE organizationLeadership imperatives which are crucial for this position:
  • Ensure alignment with ES&P functions that impact finance day-to-day activities (GFS Prague, Business COE UK)
  • Shape:
  • Engage in transforming the Medical Devise organization in Belgium to a true OneMD company
  • Lead:
  • Drive accuracy, compliance and increase financial understanding of the local sales & marketing franchise
  • Deliver:
  • Make decisions and take actions to ensure that all financial commitments are met on a franchise level

Education & experience:
  • University degree in Finance/Economics with at least 6 years relevant business experience
  • Fluent in English. 
  • Expert level in Excel & Powerpoint
  • Demonstrated results building partnerships with multi-levels across businesses. 
  • Knowledge of local country, strategic and financial concepts, compliance and tax principles are an asset

Personal Skills / Leadership attributes:
  • Excellent interpersonal skills and the ability to communicate effectively, both written and verbally 
  • Strong analytical and business partner skills, customer oriented and strategic mindset 
  • Result oriented with strong prioritization skills and accuracy also under pressure
  • Able to deal with complexity, with the right level of attention for details and without losing the bigger picture 
  • Positive and curious mindset 
  • Self-starting and proactive
  • Able to create an atmosphere of trust and mutual respect
  • Effective presentation skills 

Our Offer:
  • As an employee we consider you as our most valuable asset. We take your career seriously.
  • As part of a global team in an innovative environment your development is key and our day-to-day responsibility. 
  • Through e-university, on the job training, various projects and programs, we ensure your personal growth.
  • Our benefits make sure we care for you and your family now and in the future.