Senior Financial Analyst

One of the world’s leading medical technology companies
  • Limburg
  • Vast
  • HBO
  • 40 uur
  • € 50.000 per jaar
  • Thuiswerken mogelijk
Maaike Vodeb avatar
Maaike Vodeb recruitment consultant

In this role you will provide financial support and guidance around the main activities and associated processes that are being managed from the European Logistic Center (ELC) (non-inventory related) and the Central Distribution Center (CDC). You will support the financial statements for the legal entity, lead planning and control cycle for ELC (non-inventory) and CDC , support in providing management data, support on various projects, but also act as main point of contact for various financial processes including freight and Cost per Unit (CPU).

Main activities and responsibilities;

  • Take the lead in month-end close activities for both ELC and CDC
  • Analysis and assessment of business results  for ELC and CDC (P&L, Balance Sheet and Cash Flow)
  • Cost center reporting and analysis (ELC/CDC)
  • Support on Financial Statement activities
  • Functional reporting and analysis (e.g. cost per unit, volumes, headcount, indirect spend)
  • Prepare and lead monthly business finance reviews, mainly CDC
  • Coordinate budget process and forecasting cycles
  • Monitor and coordinate capital purchases and administration (PPE related)
  • Provide financial assistance to projects / initiatives where needed
  • Provide financiel assistance where needed to RAQA and IS initiatives
  • Control project budgets in collaboration with the Program Management Office (PMO)
  • Act as a single point of contact for the Amsterdam Finance Center (AFC) for defined topics (e.g. AP, fixed assets, vendor management, freight management)
  • Perform (set) financial support to the European Medical Service Center in Maastricht
  • Support the Internal Control Manager on IC activities for ELC and CDC

Other Essential Duties

  • Drive efficiencies in local processes and aim for standardization
  • Initiate work on a risk control matrix and associated documentation
  • Initiate work on setting up a controlled environment for indirect purchases and fixed assets

Functie-eisen

·        Bachelor/Master degree in Finance, Business Administration or equivalent

·        Minimum 5 years’ experience in a financial international environment. Experience in Supply Chain/CDC is a big plus, but not mandatory

·        Experience with Financial Statements is a pre

·        Experience in project management is a pre

·        Experience with International Standards (e.g. US GAAP/SoX/ISO)

·        Familiar with Oracle and Hyperion and preferred and/or ERP/SAP

·        Knowledge on Power-Bi would be a pre

·        High Level of competence on Microsoft Package, advanced user of Microsoft Excel (pivot tables, lookup formulas, etc.)

Competenties

·        Resourceful self-starter requiring minimal supervision to meet tight deadlines

·        Detail oriented and analytical

·        Able to manage changing priorities

·        Willingness to learn and grow

·        Good interpersonal skills

·        Able to communicate at all levels both verbally and in writing

·        Focus on continuous improvement

·        Can work within a progressive/ growing business

·        Proficient in both spoken & written Dutch and English

·        Strong team player with good skills in building relationships

·        High ethical standards

Arbeidsvoorwaarden

Competitive conditions

Bedrijfsinformatie

The company is one of the world’s leading medical technology companies.

Solliciteren

Inclusiviteit en diversiteit

Uiteraard staat deze vacature open voor iedereen die zich hierin herkent. We geloven dat diverse teams van belang zijn voor ons als lerende organisatie, die voorop wil blijven lopen in de wereld van werk. Want juist verschillen tussen mensen zorgen voor groei. Van collega's, klanten, kandidaten en daarmee van Yacht. Heb jij een uniek talent? We ontmoeten je graag.

Maaike Vodeb avatar
Maaike Vodeb recruitment consultant

Vragen?

recruiter Maaike Vodeb

Maaike Vodeb

recruitment consultant

Het sollicitatieproces

1  van 5

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Binnen 5 werkdagen ontvang je een reactie

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Is er een match, dan plannen we een persoonlijke kennismaking

We onderzoeken samen jouw ambitie en mogelijkheden

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Daarna word je (eventueel) voorgesteld bij onze opdrachtgever

Wanneer de klik er is, ga je starten bij je nieuwe uitdaging!

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Afhankelijk van het soort dienstverband (interim, zzp of vast), ontvang je van ons een aanbod