Financial Analyst & Controller

The Financial Analyst & Controller prepares and analyses financial and management reports, as well as other reports including but not limited to KPI’s and operational statements. In addition, this role will execute the planning, forecasting and controlling processes along with supporting business units in those processes, under the direction of the BeNeLux Business Support Lead.

Responsabilities

• Financial Analyst
• Manages all finance related processes under the supervision of the BeNeLux Business Support Lead
• Prepares and distributes monthly departmental financial reports and analysis.
• Analyses and interprets financial data for trends, variances from budget/forecast/last year versus actuals, etc.
• Meets monthly with business areas for financial review under the direction of the BeNeLux Business Support Lead.
• Responsible for all month end and year end activities, working closely with our finance Shared Service Center in Poland
  
  
• Financial Controller
• Develops and manages financial planning and forecasting under the supervision of the BeNeLux Business Support Lead
• Responsible for analysing and commenting on actual performance against targets
• Assists in preparation of business cases
• Monitors internal controls and remediation as applicable
• Identifies and implements plans to improve business process efficiencies
  
  
• Prepares all documents and analysis needed for the external and internal audits
• Participates in rollouts for new finance tools/automation.
• Performs ad hoc and special project analysis as needed.
  
  
  

Profile

• Accounting or Finance Degree required.
• Typically 2+ years financial analysis or controller experience required. Internal control experience is a plus
• BEGAAP knowledge required. IFRS knowledge is a plus
• Excellent knowledge of MS Excel and knowledge of MS PowerPoint and MS Word. Knowledge of PowerBi is a plus
• Fluent in French, Dutch and English both written and verbal
• Ability to prioritise and meet deadlines in a fast-paced, changing environment
• Very organized and detail oriented
• Strong analytical skills
• Strong communication skills with the ability to work cross functional with executives, managers and other staff to gather cooperation and service excellence
  
  
  
  

What We Offer

• A challenging, varied job in a professional, internationally strongly positioned organisation, with a culture where respect for others, passion for what you do, and being close to the other to understand what is needed are paramount.
• A manager who challenges you on the Coloplast leadership promise. This means you will be coached on working together, doing your best, thinking big, growing, learning from mistakes, taking ownership and being inclusive.
• A diverse team of colleagues who together want to grow into an even greater success and give the best support to our end users.
• Space and initiatives for personal development;
• An attracting salary package in line with the market
  
  
  
  

Want to apply?

Register via the system and upload your cover letter and CV.

More information about the application procedure?

Contact Katleen Van Oostveldt, HR Manager Coloplast Belgium at bekvo@coloplast.com

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16.000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.

Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.

Visit us on Coloplast.com .

Watch the film. Follow us on LinkedIn . Like us on Facebook .

58166