Financial Analyst

Boxmeer| Financial Analyst | 5+ years | Dutch and English| Hybrid working
Your new company
Our client is a trusted global leader in veterinary medicine, dedicated to the health and well-being of animals. Global team of professionals working together to make a positive difference in animal care and the world’s food supply and have a deep sense of responsibility towards our consumers, animals, society and our planet.

Your new role
Responsible for providing timely and effective management reporting and financial analysis for supporting Global Animal Health Manufacturing (GAHM) Financial and Operating Management in meeting financial objectives through the development of Forecasts, Budget, and 5 year Strategic Plans in addition to reporting and analysis of Actual performance. Meets regularly with Site Leadership Teams to review financial assessments, results and forecast. Act as key contact and liaison for regional analysis, as well as provide resource for improvement and maintain standardization.

Responsibilities
  • Providing strategic focus to help the Site Leadership Team have activities in place to meet these objectives, and have the appropriate measures in place to make certain of hitting these objectives,
  • Be the primary liaison to the Site Director and Site Leadership team, providing appropriate guidance on site activities, and where required be comfortable with challenging the team to ensure that actions and performance remain on target, and in line with overall company objectives,
  • Responsible for preparing and analysing monthly operating results, financial forecasts and other reports. Individual must have the ability to analyse, select and summarize this information for comment while meeting reporting deadlines,
  • Construction of financial forecasts and budgets in partnership with the site leadership teams, this would include both capital and P&L forecasts,
  • Be a key collaborator in the construction of business cases affected the sites, demonstrating an understanding of the business and key value drivers,
  • Act as trusted member of the overall team (both finance and business) and to be relied upon to provide proactive business advice to ensure sound financial performance,
  • Develops and recommends new and/or improved methods, plans, policies and changes in present practices for the purpose of accumulating, reporting and controlling. This includes searching out opportunities and ideas for improved performance through analysis of financial and measurement data,
  • Siting / Cost of goods sold support. Provide support on regional sitings and COGS analysis,
  • Capital coordinator; ensuring that capital forecasts are understood and submitted in a timely fashion,
  • Look for improvement in standard FP&A processes (reporting, forecast and budget), working with regional support and systems team to help realize solutions,
  • Coordination and review of working capital initiatives from the region,
  • Ensure compliance and internal control integrity,
  • Performs special assignments on an ad hoc basis.

What you need to succeed
You have 5+ years of experience after obtaining a relevant Bachelor‘s / Master’s Degree in Accounting/Finance. You have strong knowledge of Knowledge of US GAAP and minimum of 5 years of experience in multinational companies. Ability to interpret internal/ external business challenges and best practices to recommend improvements to financial processes or services. Ability to solves complex problems and take a broad perspective to identify innovative solutions. Have experience of project accounting and management. Act as a resource for colleagues across multiple financial areas. SAP knowledge (Finance modules) and Microsoft Office. Ability to build strong relationships within and across functions with proven ability to influence senior levels of plant management. Innovative and strategic thinker with strong problem solving skills. Excellent communication skills in English and Dutch.

What you get in return
A competitive salary package and 35,5 days of leave. Besides this, you will get to work within an international organization with a broad scope of responsibilities.

What you need to do now
Is this the vacancy you have been looking for? Please do not hesitate to apply by clicking the ‘apply’ button or send your CV to Ieva.Kuliesaite@hays.com #1045153
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Overzicht

Contractvorm
Tijdelijk
Branche
Gezondheidszorg & Medisch
Locatie
Provincie Gelderland
Vakgebied
Accountancy
Salaris
Competitive salary with strong secondary benefits
Referentie:
1045153

Spreek met een consultant

Spreek met Ieva Kuliesaite, de recruiting expert die deze vacature in behandeling heeft, werkzaam in kantoor Amsterdam
Hays Amsterdam, H.J.E. Wenckebachweg 210

Telefoonnummer: 0031643449145