Financial Analyst

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Catalent

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.

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.