description du poste

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.