Summary Sheet: Banking & Financial Services |
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| Advertiser Name | Planet Pharma Staffing Limited | | Advertiser Type: | Agency |
| Classification: | Banking & Financial Services | | Subclassification: | |
| Country: | Belgium | | Location: | Belgium |
| Language: | English - United Kingdom (en-GB) | | Contact Name: | |
| Employment Type: | Permanent | | Workhours: | Not Specified |
Position: Financial Analyst |
Description:
Financial Analyst
Location: Belgium
Type: permanent employment
Industry: Pharmaceutical
Are you a detail-oriented finance professional with a passion for streamlining processes and driving strategic insights? We are looking for a Financial Analyst to join our client and play a key role in supporting financial planning, reporting, and cross-functional decision-making in a dynamic, fast-paced environment.
Key Responsibilities:
Accruals & Month-End Close
- Review and post accruals in SAP in collaboration with business teams.
- Ensure timely reversals and tracking of actual invoices in subsequent periods.
Purchase Requests & Orders Management
- Review PRs for correct financial coding and budget alignment.
- Secure additional approvals as needed and monitor PO completion.
- Support process efficiencies and close completed POs in SAP.
Financial Reporting & Variance Analysis
- Deliver regular financial performance reports (monthly, quarterly, annual).
- Build models to explain variances between actuals, forecasts, and budgets.
- Lead the budgeting and forecasting cycles, ensuring accuracy and alignment with strategic goals.
Process Improvement & System Enhancement
- Identify and implement efficiency gains in SAP and other financial systems.
Cash Flow & AP Coordination
- Collaborate with the AP team to monitor cash outflows and improve financial planning.
Strategic Business Partnership
- Act as a strategic finance partner across departments, supporting data-driven decisions.
What We're Looking For:
SAP Expertise - Strong experience managing transactions, accruals, and reporting within SAP.
Finance Background - Solid experience in a finance-related role.
Pharma Industry Experience - A big plus!
Advanced Reporting Skills - Proficiency in Excel, PowerPoint, Think Cell, and financial tools.
Budgeting & Forecasting Leadership - Proven ability to manage planning cycles independently.
Project Finance Experience - Experience managing financial aspects of complex projects
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