Financial Analyst
Nipro Corporation
Mechelen, Belgium
As a Financial Analyst at our EMEA (Europe, Middle East, and Africa) headquarters, you will play a crucial role in supporting financial planning, analysis, and decision-making processes. This position requires a strong analytical mindset, attention to detail, and the ability to communicate complex financial information effectively. You will collaborate with cross-functional teams and contribute to the overall financial health and success of the organization.
What you'll do
- Collaborate with business stakeholders to gather input, analyze trends, and provide meaningful insights;
- SAC planning ambassador and key user towards related stakeholders (training, technical assistance);
- Oversee the integrity and accuracy of financial master data, ensuring consistency and compliance by teaming up with the master data owners to maintain master data relevant to planning;
- Ability to understand business complexity and develop financial storytelling in a meaningful manner to the various levels of stakeholders;
- Analyze financial and sales data and provide meaningful variance analysis to key stakeholders supporting business decisions and actions;
- Monitor and report on financial KPIs, highlighting trends and areas for improvement;
- Support development of new reports and ensure correctness and maintenance of existing reporting library;
- Monitor and understand customer & product P/L for NME;
- master this landscape & take ownership on Product Group Category Code reporting towards Japan;
- Perform ad hoc financial analysis and communicate in a clear and effective manner the insights to relevant stakeholders;
- Conduct thorough checks and calculations either as inputs to accounting and controlling or to validate the integrity of financial statements during or after the closing period.
- SAC reporting ambassador and key user towards related stakeholders (training, technical assistance);
- Active role in supporting business related projects from a finance planning and analysis perspective. E.g. profitability and cost analysis, system optimization and implementation, new product launch, post-acquisition & integration support;
- Identify opportunities to enhance financial planning processes and support the implementation of improvements to increase efficiency and accuracy.
What you'll need
- A degree in economy, business management, accounting, finance or similar;
- Strong experience in financial reporting, budgeting, forecasting and ad hoc analysis;
- Ability to partner with the business and translate the figures into recommendations;
- Experience in international environment;
- Very good command of English. Any other language is a plus;
- The successful candidate demonstrates entrepreneurship, acts proactively and takes initiatives;
- He/she shows sense of responsibility and always keeps Nipro's interests in mind;
- She/He demonstrates adaptability, a constructive attitude towards change and a positive mindset;
- He/she shows to be a problem solver and always looks for ways to improve;
- The successful candidate communicates in a clear manner and is willing to share his/her knowledge and best practices;
- He/she works together with own team members and other departments, is willing to help others and demonstrates a respectful and professional attitude;
- The employee demonstrates a service minded attitude towards internal and/or external customers;
- He/she listens to and explores needs, builds long term relationships and guarantees a good follow up. He/she is able to gain credibility and trust.
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