description du poste

Senior Specialist, Financial Planning & Analysis

Position:

Financial Planning & Analysis Location : Organon, Heist-op-den-Berg Join Our Mission at Organon Are you a finance professional ready to make a real impact? At Organon, we’re not just about numbers—we’re about driving meaningful change in healthcare. As a Financial Analyst, you’ll be a key player in our dynamic finance team, helping us achieve our strategic goals and fostering an environment where innovation and collaboration thrive. What You’ll Do As a Financial Analyst, you’ll partner with our site departments and play a pivotal role in shaping our financial strategies. Here’s what you’ll take ownership of: Lead and Innovate : Drive financial forecasting and management reporting, and oversee consolidated site reporting that informs key business decisions. Be a Strategic Partner : Work closely with various departments, providing financial insights and actionable analysis that support their objectives. Optimize and Improve : Contribute to the enhancement of business processes, implementing smarter and more efficient financial workflows. Support and Advise : Provide essential financial guidance for capital planning, ensuring that strategic investments align with our company’s goals. Your Day-to-Day Responsibilities Deliver accurate, timely, and insightful financial reports. Oversee monthly closings and consolidate management reporting for the site. Collaborate on the development and review of annual operating and capital budgets. Partner with budget owners to manage spending, focusing on headcount, operating expenses, and financial targets. Use financial modelling and analysis to support key projects. Provide input on manufacturing and inventory accounting, including variance analysis. Challenge the status quo by driving continuous process improvements and maintaining internal controls. Ensure compliance with internal policies and support audits with confidence. What We’re Looking For We’re seeking someone who brings both expertise and a proactive mindset: A

Bachelor’s or Master’s

degree in Finance or Economics. 1-5 years

of experience in a multinational, preferably in manufacturing or supply chain. Proficiency with

SAP

and strong

Excel

capabilities. A solid grasp of

budgeting, forecasting , and

inventory accounting . Proven experience in

business partnering

and building effective relationships. Analytical prowess, coupled with problem-solving abilities. Exceptional

communication skills —you’re clear, concise, and persuasive. A proactive, improvement-oriented attitude. Fluency in

English and Dutch . Why Choose Organon? At Organon, we believe in fostering an environment where you can: Grow and Develop : Access opportunities for professional growth in a supportive, team-driven atmosphere. Make an Impact : Your work here matters. You’ll play a significant role in ensuring our financial health and contributing to groundbreaking healthcare solutions. Collaborate and Thrive : Be part of a close-knit team that values each member’s contributions and celebrates shared success. What We Offer You A

competitive salary

with various benefits. An

Incentive Plan

to reward your performance. 20 vacation days

and

21 additional leave (ADV) days

to support a healthy work-life balance. Meal vouchers

to brighten your day. Hospitalization insurance

and a

group insurance plan

for added peace of mind. Apply Today! If you’re ready to take the next step in your career and join a company that makes a difference, we’d love to hear from you.

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