Organon zoekt een

Financial Analyst

Amsterdam, Netherlands

Job Description

At our Amsterdam location, we have an exciting opportunity for a:

Financial Analyst

Purpose of the role

Our Finance team brings together our financial perspectives into our overall strategic and tactical decision-making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives.

Welcome in our team

This position is part of the COSI matrix organization, which performs end to end activities from actual occurrence of a financial result till consolidation level in HQ. Main tasks will be maintaining, reviewing, reporting and analysing of sales, inventory, intercompany profit, production and product cost data in supporting the monthly accounting close and management cycles for 1 or multiple branches. Further it is expected that you will be mentoring E2E Financial Analysts.

Main responsibilities

  • Responsible to maintain and create product cost according US GAAP rules.

  • Control, analyze and report production results and source to settle variances on a monthly basis to business partners by providing high level commentary and provided estimates for recurring events to major stakeholders.

  • Monitor inventory level and generate appropriate actions to avoid inventory risks and discards with stakeholders.

  • Review and ensure accurate data is reported per branch in monthly product cost, sales and inventory consolidation close.

  • Analyze and resolve intransit inventory in a timely manner following up to determine driver of inventory remaining intransit and partnering with parties to resolve.

  • Analyzes consolidated costs and intercompany profit differences.

  • Identify and work on initiatives that improve cost control and/or increase efficiency.

  • Continue to meet the S404 requirements, updating documentation and performing/enhancing existing controls.

  • Analyze standard revision on global level by branch and ensure appropriate accounting is performed from a local and global branch perspective.

  • Addresses entity/divisional customer questions and requests on a variety of data and system issues.

  • Provide accurate and timely financial cost, sales and inventory data to customers as requested.

  • Participate in special and ad hoc projects to support management analysis and provide ad-hoc quality support to business partners.

  • Openly share and mentor experience with peers in an effort to broaden knowledge and increase efficiency.

Qualifications

  • Education on Financial Bachelor or Bachelor of Art/Science degree or equivalent

  • 3 to 5years of relevant experience in Finance

  • Experience with analysis of production within a financial system like SAP

  • Previous practical experience of preparing accounts in accordance with US GAAP

  • Good SAP knowledge

  • FSA / Analysis for Office knowledge preferred

  • Fluency in written and spoken English is mandatory

  • Willingness to take on responsibility

  • Goal-orientated

  • Capable of making decisions

  • Initiative and adaptive

  • Open to change

  • Ability to work under pressure and meets deadlines

  • Customer-orientated

  • Organised with good analytical skills

  • Flexible in work hours

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;

  • Solid Pension Plan;

  • Incentive Plan;

  • Travel allowance for commuting;

  • Free in-house sport facilities

  • 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.

If you require reasonable accommodation(s) in completing an application, interviewing, or otherwise participating in the employee selection process, please email us at staffingaadar@organon.com .

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)

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: R521984

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