ZoetisFinancial Analyst Controlling
Zoetis est le leader mondial de la santé animale, voué à accompagner ses clients et leurs entreprises. S'appuyant sur plus de 70 ans d'expérience en santé animale, Zoetis découvre, développe, fabrique et commercialise des vaccins et des médicaments vétérinaires, complétés par des produits de diagnostic et des tests génétiques, ainsi que par une gamme de services. Zoetis est au service des vétérinaires, des éleveurs d’animaux de rente et de ceux qui élèvent et prennent soin des animaux de compagnie et de rente, avec la vente de ses produits dans plus de 100 pays.
Zoetis compte environ 11.000 collègues qui soutiennent nos activités dans les domaines des ventes, de la recherche et du développement, de la fabrication et de diverses fonctions mondiales. Lorsque vous rejoindrez Zoetis, vous aurez l’opportunité d’apprendre, de développer vos compétences et d’enrichir votre carrière de nombreuses manières : formation sur le terrain, travail sur des projets ambitieux ou simple apprentissage entre pairs et managers. Nous bâtissons notre prochaine génération de leaders en investissant dans le développement de nos collègues.
Position summary
We’re looking for a talented Financial Analyst (Manufacturing) to join our Louvain-la-Neuve finance team at Zoetis.
This is a challenging role at the site supporting the Plant Controller in a broad range of areas including annual operating plan, forecasting and month end close where you will be working directly with operations colleagues across the site to understand financial performance and interpret results.
Our ideal candidate will have experience in a Manufacturing Finance role. You feel you are the perfect fit to participate to this challenge, check what you can expect from this job.
Main responsibilities
Operational expenses
Ensure follow up of the plant variances
Provide all requested reports (internal & external)
Participate in quarterly forecasting and annual operating plan
Ensure compliance with Zoetis policies and procedures and SOX controls
Develop, implement, new tools allowing to improve the process
Improve reporting, integration of forecast and budget data
Ad-hoc support as required
Liaise with Zoetis Financial Services (ZFS) and Accounting Team in Zaventem
Inventory
Ensure accurate inventory valuation & management
Analyse in/out transactions
Ensure monthly reconciliation: inventory vs SAP vs balance sheet accounts
Facilitate communication between Supply chain, QA, Production and Finance on all inventory concerns
Act as a contact for internal and external audits
Ensure compliance with Zoetis policies and procedures and SOX controls
Ad-hoc support as required
Education and experience
More than 4 years relevant finance experience in multinational and/or manufacturing environment.
Bachelor / University degree or equivalent through experience.
Experience in a manufacturing site is an asset.
Technical skills and competencies
High level of self-motivation and flexibility coupled with good interpersonal skills.
Excellent communication skills, and experience in dealing with senior executives.
Good analytical skills.
Seeks and strives for permanent improvement.
Pro-active and strong problem-solving skills.
True team player.
Strong verbal and written skills in English and French.
Excel and Microsoft Office Suite fluency (with a focus on Excel & Power BI) and experience with SAP/S4HANA is essential.
Introducing & support AI deployment in finance
Notre offre:
Vous ferez partie d'un environnement de travail international avec de la place pour l’ownership et le développement personnel.
Nous offrons un excellent package de rémunération (chèques-repas, écochèques, frais de déplacements, package assurances et Fonds de pension…)
Un équilibre vie privée et vie professionnelle
Full time
Notice: Zoetis Recruiters will contact candidates via email from an address ending in @zoetis.com and may also initially connect with candidates through LinkedIn, including LinkedIn InMail. Zoetis does not use Gmail, Outlook, Yahoo, or other web-based/generic email domains to communicate about job opportunities, interviews, or offers of employment. If you receive a recruitment-related email message claiming to be from Zoetis that does not come from @zoetis.com, please treat it as suspicious. For your security, do not reply, click links, open attachments, share personal or financial information, or send money in response to unexpected or questionable recruitment communications.