(Senior) Financial Analyst
Internship Diegem (Halle-Vilvoorde) Accounting / Management control
Job description
JOB DESCRIPTION:
We are currently recruiting for a Senior Financial Analyst for our Vascular division.
The Senior Financial Analyst will work in close collaboration with the Area FP&A Manager and s(he) will be responsible for:
· Coordinating the timely and high-quality submission of all financial requests in close collaboration with the commercial leadership.
· Providing ongoing standard analysis on all levels of the PnL, mainly revenue, margin and operating expenses.
· Proactively driving new ways of looking at the results and commitments.
· Identifying specific projects together with the Area Finance Manager to further drive value creation
· Acting as true business partner across the whole organization.
· Liaising with EMEA entities and division and acting as point of contact for requests from Division and the EMEA finance community.
· Participating to ad hoc projects at management request or as the needs arise
· Participating as a leading member of teams implementing system changes or developments
The required competencies/experiences for this Senior Financial Analyst role are:
· at least 3 years’ similar work experience in an international corporate environment
· prior experience in product-related industries, preferably in a Sales & Marketing context (Medical Technology industry experience is a plus)
· strong experience in Excel (including VBA language) and an established data-cube system (HFM, Hyperion, Dodeca, Cognos, Business Objects etc.) SAP experience is an asset.
· Fluency in English is essential.
· Highly analytical, with an eye for detail
· Strong commitment, willing to take ownership of problems
· Dynamic, motivated and integer team player
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
LOCATION:
Belgium > Diegem : Building B
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable