Specialist Financial Planning & Analysis
Organon
Job Description
For Organon Oss we are currently hiring a:
Specialist Financial Planning & Analysis
The position
The purpose of the position is to:
- Support day-to-day and monthly financial work in compliance with and adherence to all corporate deadlines.
- Execute and improve the financial forecasting and management reporting.
- Support improving financial business processes.
- Partner with senior financial specialists and specific department leads to support achieving business objectives with your financial information, analysis, and actions.
- Provide financial support and advice to capital planning.
To be successful, you have good analytical skills and build relationships with both internal and external stakeholders. You bring drive, skills, and personal impact to contribute to the financial performance of the organization. You have the potential to grow into more senior finance roles.
Welcome to our team
Reporting to the Site Finance Lead you work in a team of 5 people with operational areas to support achieving the company’s objectives. You liaise with several other Finance functions.
Responsibilities
- supporting day-to-day and monthly financial work in an accurate manner adhering to corporate deadlines,
- Assistance in preparation and review of forecasts, budget, Long Range Capital Plan (LRCP) and Long-Range Operation Plan (LROP),
- Provision of financial input and advice to senior financial specialists to support achieving business objectives,
- Support of manufacturing and inventory variance analysis,
- Provide financial support and advice to internal control framework.
Required Education, Experience and Skills
- Bachelor’s degree in accounting or finance.
- At least 3 years of financial planning and analysis experience in a multinational, preferably a manufacturing and/or supply chain environment.
- Knowledge of SAP and strong Excel skills, preferably experienced in use of power query.
- Understanding of inventory and manufacturing accounting.
- Analytical and problem-solving skills.
- Good knowledge of internal control principles.
- Pro-active attitude and self-motivated with ability to multi-task.
- Good oral and written communication skills in English and preferably in 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.
- 32-40 hour work week, option to partially work from home.
- 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.
- Job opportunities and development within Finance.
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:
RegularRelocation:
DomesticVISA Sponsorship:
Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites
Flexible Work Arrangements:
HybridShift:
Valid Driving License:
Hazardous Material(s):
Number of Openings:
1Requisition ID:R536365