Requirements: English
Company: WhatJobs
Region: Heist-op-den-Berg , Flanders
Position: Financial Planning & Analysis
Location : Organon, Heist-op-den-Berg
Join Our Mission at Organon
Are you a finance professional ready to make a real impact? At Organon, were not just about numberswere about driving meaningful change in healthcare. As a Financial Analyst, youll be a key player in our dynamic finance team, helping us achieve our strategic goals and fostering an environment where innovation and collaboration thrive.
What Youll Do
As a Financial Analyst, youll partner with our site departments and play a pivotal role in shaping our financial strategies. Heres what youll take ownership of:
- Lead and Innovate : Drive financial forecasting and management reporting, and oversee consolidated site reporting that informs key business decisions.
- Be a Strategic Partner : Work closely with various departments, providing financial insights and actionable analysis that support their objectives.
- Optimize and Improve : Contribute to the enhancement of business processes, implementing smarter and more efficient financial workflows.
- Support and Advise : Provide essential financial guidance for capital planning, ensuring that strategic investments align with our companys goals.
Your Day-to-Day Responsibilities
- Deliver accurate, timely, and insightful financial reports.
- Oversee monthly closings and consolidate management reporting for the site.
- Collaborate on the development and review of annual operating and capital budgets.
- Partner with budget owners to manage spending, focusing on headcount, operating expenses, and financial targets.
- Use financial modelling and analysis to support key projects.
- Provide input on manufacturing and inventory accounting, including variance analysis.
- Challenge the status quo by driving continuous process improvements and maintaining internal controls.
- Ensure compliance with internal policies and support audits with confidence.
What Were Looking For
Were seeking someone who brings both expertise and a proactive mindset:
- A Bachelors or Masters degree in Finance or Economics.
- 1-5 years of experience in a multinational, preferably in manufacturing or supply chain.
- Proficiency with SAP and strong Excel capabilities.
- A solid grasp of budgeting, forecasting , and inventory accounting .
- Proven experience in business partnering and building effective relationships.
- Analytical prowess, coupled with problem-solving abilities.
- Exceptional communication skills youre clear, concise, and persuasive.
- A proactive, improvement-oriented attitude.
- Fluency in English and Dutch .
Why Choose Organon?
At Organon, we believe in fostering an environment where you can:
- Grow and Develop : Access opportunities for professional growth in a supportive, team-driven atmosphere.
- Make an Impact : Your work here matters. Youll play a significant role in ensuring our financial health and contributing to groundbreaking healthcare solutions.
- Collaborate and Thrive : Be part of a close-knit team that values each members contributions and celebrates shared success.
What We Offer You
- A competitive salary with various benefits.
- An Incentive Plan to reward your performance.
- 20 vacation days and 21 additional leave (ADV) days to support a healthy work-life balance.
- Meal vouchers to brighten your day.
- Hospitalization insurance and a group insurance plan for added peace of mind.
Apply Today!
If youre ready to take the next step in your career and join a company that makes a difference, wed love to hear from you.
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