Site Badenoch & Clark

Fonction :

Market Research & Analysis

Description :

Coordinate, prepare and appropriately challenge financial plans ? strategic plans, budgets, latest forecasts and latest outlooks Provide management with clear, objective financial and business data to support the decision making process including supporting them to self-serve financial and market data Partner with the business to arrive at appropriate decisions in line with the financial objectives Monitor costs on a monthly basis via the monthly closing and reforecasting cycle Challenge brands to develop and deliver profit improvement strategies Represent Finance within the BU to ensure that business planning, accounting and control are integrated into decision-making process within the Commercial and Medical functions Participate in finance and multi-function project teams Provide ad-hoc management reports Develop, review and adapt internal control procedures (SOPs) Monitor and ensure the compliance of all policies and SOPs Monitor the external environment to ensure the necessary …

Flemish Brabant,  Vilvorde