Finance Partner

ProfilerConsulting

Brussel

Sur place

EUR 90 000 - 130 000

Plein temps

Il y a 2 jours
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Résumé du poste

ProfilerConsulting, a fast-growing pharmaceutical group, seeks a Finance Partner for its Belgian entity. You will oversee controlling and accounting activities, collaborate with the Finance Director and country manager, and act as a trusted business partner to drive operational excellence.

You will lead budgeting and forecasting cycles, perform financial analysis, and deliver both standard and ad hoc reporting (P&L, HC, OpEx). Fluency in Dutch, French and English is required.

Qualifications

  • Bachelor’s degree in finance, accounting, controlling, or business management.
  • 4 to 10 years of relevant experience in finance/controlling.
  • Proficient in Excel; ERP (SAP a plus) and BI tools (Power BI).

Responsabilités

  • Oversee budgeting, forecasting and financial planning cycle for Belgium.
  • Provide financial analysis and recommendations to management as a business partner.
  • Prepare and analyze weekly and monthly sales reports.
  • Calculate, post and analyze discounts and rebates (GTN).
  • Reconcile inventory and prepare inventory analysis and reports.
  • Calculate inventory provisions, analyze stock shortages, and support liquidation plans with Supply Chain and Commercial teams.
  • Deliver standard and ad hoc reporting, including HC, OpEx, and P&L analysis.
  • Handle traditional accounting activities related to the affiliate.

Connaissances

Advanced Excel
ERP systems
Power BI
Dutch language
French language
English language

Formation

Bachelor’s degree in finance or accounting

Outils

SAP

Description du poste

Finance Partner (M/F/X)

Would you like to be responsible for all the controlling and accounting related activities of a fast-growing pharmaceutical group? Then this Finance Partner opportunity could be the perfect next step in your career.

About the position

Our client is an international pharmaceutical company headquartered in the UK, with a diversified portfolio in oncology. As part of its continued growth, the company is looking to strengthen its Finance team by hiring a Finance Partner for their Belgian entity.

In this key position, you will report to the Finance Director – Cluster France Benelux. Working closely with the Belgium Country Manager, you will act as a trusted business partner, contributing to both operational excellence and strategic decision-making within a dynamic, human-sized organization.

The Opportunity

In this role, you will oversee all controlling and reporting activities for Belgium, including:

  • Manage the budgeting, forecasting, and financial planning cycle.
  • Provide financial analysis and recommendations to management, acting as a business partner.
  • Prepare and analyze weekly and monthly sales reports.
  • Calculate, post, and analyze discounts and rebates (GTN).
  • Reconcile inventory and prepare inventory analysis and reports.
  • Calculate inventory provisions, analyze stock shortages, and support liquidation plans with Supply Chain and Commercial teams.
  • Deliver standard and ad hoc reporting, including HC, OpEx, and P&L analysis.
  • Take care of the traditional accounting activities related to the affiliate.
Skills and Attributes for Success:
  • You hold at least a bachelor’s degree in finance, accounting, controlling, or business management, with 4 to 10 years of relevant experience.
  • You are fully conversant with Microsoft Office, including advanced Excel skills, and you have an affinity with ERP systems (SAP is a plus) and BI tools such as Power BI.
  • You are mastering Dutch, French & English.
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