Financial Analyst

24 November 2021
Salary€3209 - €4814 per month + Negotiable
LocationHaarlem
Temporary
DisciplineHealthcareLife Science Careers
ReferenceBBBH496687_1637760432


For our client, a Pharmaceutical company, we are looking for a Financial Analyst based in Haarlem.

The business analyst is part of the finance team which is dedicated to Operations. The analyst is responsible to comply with all managerial reporting requests (local & global) and to analyse the results. The Business analyst will report any variances, trends or efficiency opportunities to the various stakeholders and as such act as a sparring partner. Next to meeting the reporting deadlines, the business analyst will enhance the level and process of managerial reporting to all stakeholders by converting data into management information.

Responsibilities

  • Preparation of Monthly reports and other presentations
  • Monthly variance analysis on costs, expenses, production, capex, headcount, volumes, allocations and , review/discuss with budget owners; follow up on action items
  • Uploads in Hyperion for budget, actuals and forecast
  • Liaise with FSSC on correct and timely registration of all bookings for Operations
  • Analysis on results for management and legal entity purposes
  • Continuous improvement of reporting pack and the reporting process
  • Financial reporting to various levels of management
  • Month end activities geared towards timely and accurate reporting
  • Assist in Preparation of Forecast and Budget
  • Advise on utilising the systems landscape
  • Contacts with: budget holders, finance, FSSC, Operations


Requirements

  • 3+ years of relevant working experience in a finance function in a matrix organisation with complex . reporting practices.
  • Accounting knowledge: able to understand journals and booking entries
  • Experience Cognos, Oracle systems
  • HFM/Hyperion/Essbase knowledge - must
  • Advanced Excel skills
  • Dutch and English: spoken and written
  • Degree in Finance /Business related subjects


What do we offer

  • Contract via Kelly Services for 12 months (36-40 hours per week)
  • Start date: 01-01-2022
  • An international environment where you can learn a lot in challenging projects


Arvind Ramsaran
T: +31 6 22 53 75 38
When interested please react through the application process with your English resume.

About Kelly Services
It's more than a job. It's passion.
Our vision is to provide the world's best workforce solutions. We are authentic, the industry founder. We believe in relationships, not transactions. We value teamwork, realising that we are stronger together than as individuals. We take seriously the promises we make. We are passionate, dedicated and driven to excel. With us it has never been about being the biggest. It has always been about being the best and doing the right thing.

At our core, we are a community. Each day we welcome into our community the varied talents of all people who embrace our culture of service, teamwork and integrity. We offer the opportunity to work with the best companies in the world, and to make a difference in the communities in which we live and work.

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Regarding this role, Kelly Services acts as the official temporary employment agency. When you decide to apply to this role your personal information will be processed in accordance with Kelly's Privacy Statement

In keeping with the AWGB (Algemene Wet Gelijke Behandeling) Kelly Services welcomes applications from any and all eligible candidates regardless of ethnicity, gender, disability, religion, sexual orientation or age.