Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

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Financial Analyst

Geplaatst 22 mrt. 2024
Werkervaring
1 tot 3 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereisten
Engels (Vloeiend)
Nederlands (Vloeiend)

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Finance

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 to 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

Your main tasks will be:

  • 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;
  • Review and ensure accurate data is reported per branch in monthly product cost, sales and inventory consolidation close;
  • Analyze consolidated costs and intercompany profit differences;
  • Analyze and resolve in transit inventory in a timely manner;
  • 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;
  • Participate in objective setting, mid-year review, year-end review and feedback discussions with manager to foster open honest communication;
  • Back-up of senior specialists or specialists as needed.

Our Support Functions deliver services and makes recommendations about ways to enhance our workplace and the experience of working at our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.

Qualifications

  • Education on Financial Bachelor or Bachelor of Art/Science degree or equivalent;
  • Minimum 1-3 years of relevant experience in Finance; in analytical role is a plus;
  • Experience with analysis of production within a financial system like SAP;
  • Previous practical experience of preparing accounts in accordance with US GAAP;
  • Improvement mindset; knowledge and experience with Lean Six Sigma is a pré;
  • 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.

Skills

  • 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
  • Able to mentor effectively
  • Organised with good analytical skills
  • Flexible in work hours
  • Ability, willingness and flexibility to travel occasionally

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;
  • Travel allowance for commuting;
  • Free in-house sport facilities
  • Numerous training, coaching and e-learning modules for long term job opportunities and development.

Who we are …

Merck & Co., Inc., Kenilworth, New Jersey, USA is known as “Merck” in the United States, Canada & Puerto Rico. We are known as “MSD” in Europe, Middle East, Africa, Latin America & Asia Pacific. We are a global biopharmaceutical leader with a diverse portfolio of prescription medicines, oncology, vaccines and animal health products.

We are driven by our purpose to develop and deliver innovative products that save and improve lives. With 69,000 employees operating in more than 140 countries, we offer state of the art laboratories, plants and offices that are designed to Inspire our employees as we learn, develop and grow in our careers. We are proud of our 125 years of service to humanity and continue to be one of the world’s biggest investors in Research & Development. In The Netherlands we have 6.000 colleagues on 4 different locations, i.e. Haarlem, De Bilt, Oss and Boxmeer.

What we look for …

In a world of rapid innovation, we seek brave Inventors who want to make an Impact in all aspects of our business, enabling breakthroughs that will affect generations to come. We encourage you to bring your disruptive thinking, collaborative spirit and diverse perspective to our organization. Together we will continue Inventing For Life, Impacting Lives while Inspiring Your Career Growth.

INVENT.

IMPACT.

INSPIRE.

MSD als werkgever
Keer op keer nieuwe uitdagingen aangaan, dat is wat bij je moet passen als je bij MSD aan de slag wilt. Want continu verbeteren is een van onze drijfveren. Dat geldt zowel voor werkprocessen als voor medewerkers. Gedrevenheid, teamwork en eigen initiatief zijn van groot belang. Bij MSD kun je je op allerlei manieren ontwikkelen. In de…


MSD als werkgever
Keer op keer nieuwe uitdagingen aangaan, dat is wat bij je moet passen als je bij MSD aan de slag wilt. Want continu verbeteren is een van onze drijfveren. Dat geldt zowel voor werkprocessen als voor medewerkers. Gedrevenheid, teamwork en eigen initiatief zijn van groot belang. Bij MSD kun je je op allerlei manieren ontwikkelen. In de diepte, door je te specialiseren in je vak. Maar ook door jezelf te verbreden en door te groeien naar een leidinggevende functie. Internationaal of juist heel lokaal, er zijn talloze andere mogelijkheden om stappen te zetten in je loopbaan, te rouleren in functies of te groeien in je functie. Werken bij MSD is werken in een dynamische high tech omgeving van internationale allure, die toch sterk lokaal geworteld is in Oss, Haarlem en Boxmeer.

Farmaceutisch
Haarlem
5.600 medewerkers