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A global animal health company is looking for a financial analyst for the Benelux, Africa and Middle East region. You will be part of the FP&A department.
The Financial Analyst reports to the Finance Director of BenAfME and provides support in financial analysis/reporting for the region, cluster consolidation, working with the markets to ensure compliance for SoX / Internal Audits and specific cluster-wide projects. The Analyst will also provide financial support to the Benelux markets in facilitating the FP&A process with the Finance Center of Excellence.
- Monitor and validate of the month-end (quarter-end) close process through commercial provisions, account reconciliations; OPEX, Trial Balance review, and B/S and P&L flux analysis - Interact with Shared Service Centre to ensure accuracy of financial transactions and statements for the cluster. - Assist in internal / external audits of Belgium, Netherlands affiliates - Assist the Benelux operations team and COE in the review of submission and reports of the core corporate financial requirements (actual, forecast, operating plan) - Coordinate with the CoE to ensure appropriate and standard measurement tools are in place to assure adherence to financial targets - Provide operational and analytical support for the BenAfME cluster in consolidation activities - Participate in BenAfME cluster / International projects with operational support and follow-up - Facilitate financial activities to the International markets relating to the Belgium Principal operations through coordination with the International FP&A team and/or Finance Directors across International
- Bachelor degree in Accounting or Finance - CPA or MBA in Finance is a plus
- Minimum 5 years of experience in a finance role - Working knowledge of Hyperion Financial Management, Essbase (Anaplan is an asset) and SAP is a must
- Very good knowledge of English (spoken and written) - Excellent knowledge of MS applications - Strong analytical skills and able to acquire business acumen - Strong organizational and communications skills - Ability to manage and prioritize deadlines - Result oriented; key focus on quality deliverables and accuracy and able to work independently in a proactive manner and work collaboratively with cross functional teams - Able to function in a complex and fast-changing environment with flexibility
what do we offer?
If you think you are the rigth person for this job, tell us! You can call us 016-301261 or mail us referring to our reference 1138024.