Financial Planner & Analyst at Perrigo

Recruteur
Perrigo
Région
Nazareth (Commune), Gand
Publication
lundi 17 septembre 2018
Date limite
mercredi 17 octobre 2018
Type de contrat
CDI
Temps de travail
Temps plein

 

In order to support the Branded Consumer Health Care International business with headquarters in Nazareth, Belgium, we are looking for a Financial Planner & Analyst.

  • As Headquarters' Financial Planner & Analyst you will analyse KPIs, including all areas of the income statement. You will highlight trends and analyse the causes of unexpected variances from a brand and/or country perspective.
  • You will be responsible for the quarterly and monthly Financial Reporting to our European Management as well as our US based Corporate Management.
  • You will develop financial models and analyses to support strategic initiatives such as sell-in/sell-out models, new product development models, etc.
  • As Financial Planner & Analyst you identify and address business process improvements.
  • You will manage the yearly budgeting and quarterly forecasting planning process.
  • Through our reporting tool BPC you will design and develop dashboards and reports.
  • As Headquarters' Financial Planner & Analyst you will contribute to various companywide projects, such as brand/SKU realization, Opex, M&A, pricing, G2N, etc.

 

Profile description

  • The successful applicant will have a Master Degree in Finance, Economics, Accounting or similar.
  • The position of Financial Planner & Analyst requires minimum 3 years' experience in a Finance, FP&A or similar role, preferably within an international company.
  • You have a basic understanding of financial statements (income statement, balance sheet and cash-flow) and advanced knowledge of Microsoft Excel and PowerPoint, while SAP/BPC knowledge is an asset.
  • As Financial Planner & Analyst you have strong analytical, problem solving and decision making skills.
  • You are setting high standards for accuracy and precision for yourself.
  • You combine strong organizational and multitasking skills with the ability to develop and maintain solid peer relationships.
  • You are fluent in English.
  • You are willing and able to travel approximately 10% of your time.

 

Offer

  • Perrigo offers you an appealing international career with a dynamic, fast growing multinational equal opportunity employer.
  • Your competitive remuneration package includes fringe benefits such as a pension plan and a hospitalisation insurance.
  • Because Perrigo believes in furthering your career path, we offer excellent personal development and growth opportunities.

 

Interested?

Apply at: http://perrigo.heeft-nieuwe-jobs.be/s/4892/1672/en/financial-planner-analyst-at-perrigo/

Keywords

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