Senior Specialist Financial Planning & Analysis

Job Description

The position

Reporting to the Site Finance Lead you work in a site Finance team of 4 persons with operational areas to support achieving the company’s objectives. You liaise with several other Finance functions.

The purpose of the position is to:

• execute and improve the financial forecasting and management reporting, including the consolidated Site reporting.
• contribute to improving financial business processes.
• partner with the site’s departments to support achieving of business objectives with your financial information, analysis, and actions.
• provide financial support and advice to capital planning.

To be successful, you bring excellent analytical skills, and you can build strong relationships with both internal and external stakeholders and act as a first point of contact for Finance; You bring the drive, skills, and personal impact to contribute to the financial performance of the organization.

Responsibilities

• Provision of accurate, timely and reliable financial information.
• Monthly closing and reporting; consolidation of the site management reporting.
• Support, analysis, and assistance in the preparation and review of the company’s annual operating budget and capital budget.
• Management of site spend in partnership with budget owners focusing on headcount, operating expense budgets, forecasting and spending targets.
• Support the delivery of key business projects through financial modelling and analysis.
• Support of manufacturing and inventory accounting including variance analysis.
• Provision of financial input and advice to the site leadership team.
• Challenge and drive continuous improvement of existing processes through optimization, standardization and stability.
• Internal control and compliance: ensure that all activities are handled in line with the internal control requirements and provide support during internal and external audits.

Required Education, Experience and Skills

• ​Bachelor’s/ Master’s degree in Finance or/ Economics.
• 5-10 years of experience in a multinational, preferably a manufacturing and/or supply chain environment.
• Knowledge of SAP and strong Excel skills.
• Understanding of planning, budget and forecasting processes.
• Understanding of inventory accounting and manufacturing variances.
• Experience with business partnering.
• Analytical and problem-solving skills.
• Strong interpersonal and communication skills.
• Pro-active attitude with an improvement mindset.
• Ability to work independently, prioritize tasks and work to tight deadlines.
• Strong oral and written communication skills in English and Dutch.

We offer

We welcome you to a truly global, dynamic and challenging environment with great opportunities for personal development. Our benefits are very competitive and the summary below will give you an idea of what you can expect.

• Competitive salary and a 3% year-end bonus.
• 35,5 days of leave.
• Attractive collective health care insurance package with considerable reduction rates.
• Solid Pension Plan.
• Incentive Plan (bonus).
• Commuting allowance.
• Parental leave for both parents.
• Numerous training, coaching and e-learning modules for long term job opportunities and development.

Secondary Job Description

Who We Are:

Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women’s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions.  Our Vision is clear: A better and healthier every day for every woman.

As an equal opportunity employer, we welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants.

Search Firm Representatives Please Read Carefully
Organon LLC , does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company.  No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Annualized Salary Range

Annualized Salary Range (Global)

Annualized Salary Range (Canada)

Please Note: Pay ranges are specific to local market and therefore vary from country to country.

Employee Status:

Regular

Relocation:

No relocation

VISA Sponsorship:

Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites

Flexible Work Arrangements:

Shift:

Valid Driving License:

Hazardous Material(s):

Number of Openings:

1

Requisition ID: R529205