Financial Analyst
Catalent
Brussels, Belgium
The Role
- As Financial Analyst you will report to the FP&A Manager and work in close collaboration with the accounting team (3 FTEs);
- Participate in the monthly closing process and analyze the results of the site;
- Prepare financial reporting packages and upload figures to OneStream;
- Participate in the Budget/Rolling Forecast/weekly sales flash Processes;
- Act as a business partner with cost center owners;
- Review and challenge costs and headcounts with them;
- Maintain the forecast accurate;
- Follow closely the production process of the site: he reviews and analyzes manufacturing variances including scrap and ensures revenues are recorded and invoiced timely. He holds the responsibility for accurate inventory valuation and related monthly bookings;
- The financial analyst builds business case for new investments and is responsible to follow the CAPEX cycle (annual budget, new projects approval, CIP follow-up, reconciliations);
- Take part in the annual standard cost roll-up and analyze the margin of current and future products;
- Maintain a strong internal controls environment to comply with the Sarbanes Oxley Act and to safeguard company's assets;
- Support the coordination & implementation of Group's Finance policies & procedures;
- Participate actively to an ERP deployment.
The Candidate
- Master's degree in finance;
- Min 2 years experience, preferred in industry;
- Experience in audit is an asset;
- Strong knowledge of local Belgian GAAP, and US GAAP;
- IT mindset;
- Fluent in English and French. Dutch is an asset;
- Dynamic, proactive, autonomous, stress resistant, solution and results oriented;
- Good communication skills;
- Able to become rapidly familiar with the activities and approach of Catalent and the culture of the organization;
- Stress resistant;
- Self-starter with a competitive spirit who can demonstrate the need to achieve challenging objectives;
- Able to make reasoned judgements using numerical data and pays attention to detail;
- Persistent and tenacious.
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