About the job Financial Planning & Analysis
Transform the Future of Finance in Healthcare with Our Client!
Are you a finance professional who wants more than just numbers?
At our client, were shaping the future of healthcare through financial innovation and real impact.
As a Financial Analyst, you wont just be another number on the team you'll be a change-maker, driving strategic decisions and creating financial solutions that truly make a difference!
What You'll Do:
As a Financial Analyst on our dynamic finance team, you will be a strategic partner for all departments, delivering precise financial reports and insights that guide key decisions.
Your Day-to-Day Responsibilities:
* Lead and Innovate: Be the force behind financial forecasting and management reporting, shaping the most important business decisions.
* Strategic Partner: Work closely with various teams to turn numbers into action, helping everyone achieve their goals.
* Optimize Processes: Improve financial workflows, making them faster and more efficient to help the business grow smarter.
* Advise and Guide: Use your financial expertise to assist in capital planning, ensuring investments align with our client's global objectives.
What Your Day-to-Day Will Look Like:
* Deliver accurate, insightful financial reports that provide real value.
* Oversee monthly closings and consolidate management reporting.
* Collaborate on developing annual operating and capital budgets.
* Partner with budget owners to manage spending on headcount, operating expenses, and financial targets.
* Use financial models to support key projects.
* Contribute to manufacturing and inventory accounting, including variance analysis.
* Challenge the status quo by driving continuous process improvements and maintaining strong internal controls.
What Were Looking For:
* Degree in Finance or Economics (Bachelors or Masters).
* 1-5 years of experience in a multinational company (preferably in manufacturing or supply chain).
* Proficiency with SAP and strong Excel skills.
* Expertise in budgeting, forecasting, and inventory accounting.
* Experience in business partnering and building effective relationships.
* Analytical and problem-solving skills with clear and persuasive communication.
* Fluency in English and Dutch.
Why Choose Our Client? At our client, you can directly impact the healthcare sector while working alongside innovative leaders committed to a healthier future for all.
If you're ready to be part of this journey and transform healthcare finance, this is your chance!
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