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Financial Analyst - Structural Heart

For our Structural Heart Division, we are recruiting a Financial Analyst - Central Europe to be based in our office in Diegem.

Your Role and Responsibilities:

  • Provide analytical and financial support to Central Europe management team and act as financial business partner

  • Assure accuracy of financial transactions and reporting of the Region Central departments

  • Actual reporting and variance analysis for Region Central

  • Timely and accurate Plan/Forecast submissions for Region Central

  • Participate to ad-hoc projects at management requests;

  • Target setting and tracking for Sales Reps

  • Organize and produce the monthly, quarterly and annual reporting to the timetable required;

  • Work together with departmental management for preparation and submission of revenue targets and expense budgets as well as for the preparation of LBE and annual Planning.

  • Ensure smooth accounting processes and documentation - Act as a point of contact with the shared services in an accurate and effective manner. accurate tie outs between the different reporting tools (HFM, Hyperion, Dodeca)

  • Provide Ad Hoc support and solutions to meet local business decision making, planning and reporting requirements

  • Provide detailed sales reports to countries

  • Your Profile:

  • University degree

  • 3+ years’ experience in financial planning and reporting or audit

  • Advanced Excel, PowerBI, SFDC, BO, Hyperion Information Systems and software skills

  • Highly analytical

  • SAP is a plus

  • Team player

  • Excellent command of English

  • Financial Analyst - Structural Heart

    abbot, Machelen
    Categories: 
    Financial Analyst, Finance Consultant
    Degree level: 
    Master