JOB DESCRIPTION :
We are currently recruiting for a Financial Analyst for our Vascular division.
The Financial Analyst will work in close collaboration with the Entity Finance Director and s(he) will be responsible for :
coordinating the timely and high-quality submission of all financial requests in close collaboration with the commercial leadership.
Providing ongoing standard analysis on all levels of the PnL, mainly revenue, margin and operating expenses.
Proactively driving new ways of looking at the results and commitments.
Identifying specific projects together with the Area Finance Manager to further drive value creation
Acting as true business partner across the whole organisation.
Liaising with EMEA entities and division and acting as point of contact for requests from Division and the EMEA finance community.
Participating to ad hoc projects at management request or as the needs arise
Participating as a leading member of teams implementing system changes or developments
The required competencies / experiences for this Financial Analyst role are :
at least 3 years’ similar work experience in an international corporate environment
prior experience in product-related industries, preferably in a Sales & Marketing context (Medical Technology industry experience is a plus)
strong experience in Excel (including VBA language) and an established data-cube system (HFM, Hyperion, Dodeca, Cognos, Business Objects etc.
SAP experience is an asset.
Fluency in English is essential.
Highly analytical, with an eye for detail
Strong commitment, willing to take ownership of problems
Dynamic, motivated and integer team player