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Junior Financial Analyst Belgium/Netherlands (R1079667) in Zaventem, Belgium at IQVIA™

Date Posted: 5/10/2019

Job Snapshot

Job Description

Join us on our exciting journey! IQVIA™ is The Human Data Science Company™, focused on using data and science to help healthcare clients find better solutions for their patients. Formed through the merger of IMS Health and Quintiles, IQVIA offers a broad range of solutions that harness advances in healthcare information, technology, analytics and human ingenuity to drive healthcare forward.

Reporting to the Finance Manager, Belgium & Netherlands, the role is responsible for all aspects of revenue & costs of both divisions Integrated Engagement Services (BE + NL) & R&D Services (BE) of IQVIA. 

Reporting & provides control, coordination and management of data flow for strategic planning, management reporting,

  budgeting, forecasting, and support of ad-hoc analysis to meet operational requirements.

Principal accountabilities

Reporting & Analysis

•Analyzes monthly P&L and Revenue results to identify key growth drivers and trends.

•Consolidate monthly Risks & Opportunities to be submitted to management and ensure it is accurately reflected in the forecast

•Provide analysis to Finance Manager & Director on the monthly forecast and during the budget process

•Support Leadership team’s preparation for business reviews, including providing all financial slides as well as supporting commentary

Monthly Forecast/Annual Budget Submission : Revenue & Costs/Expenses

•Leads the monthly management forecast process for the divisions Integrated Engagement Services (BE + NL) & R&D Services (BE) of IQVIA.

•Presents budget and forecast analysis and presentations for senior management.

•Ensure monthly forecast and annual budget submissions are completed accurately and on time

•Recommends and implements system solutions for the budget and forecast processes.

Revenue Forecast & Pipeline follow-up

•Feed Backlog & Revenu forecast for the division Integrated Engagement Services (BE + NL) based on the monthly New Business forecast, within a BI Tool.

•Overall responsibility for the bi-weekly revenue roadmap and working with sales director and Commercial teams to ensure accuracy of Revenue in-hands and pipeline

Other

•Customer Pricing / Proposal review & Business Partnering to Sales Team

•Researches and reports on ad hoc information requests.

•Supports and maintains an ongoing process of system and procedure reevaluation

Profile requirements

•Master’s degree in Finance/Accounting and a first experience in Audit (1 to 2 years) with a strong willingness to enter the business.

•Fluent in English + Dutch/French knowledge is an advantage

•Advanced Excel knowledge is required. SAP and/or Hyperion (Essbase) experience is plus.

•Attention to detail to ensure completeness and accuracy of reporting, together with helicopter view capability

•Commitment to meet reporting deadlines

•Proactive, excellent communication and presentation skills

•Ability to work under pressure and in a very fast changing environment

We know that meaningful results require not only the right approach but also the right people. Regardless of your role, we invite you to reimagine healthcare with us. You will have the opportunity to play an important part in helping our clients drive healthcare forward and ultimately improve human health outcomes. Whatever your career goals, we are here to ensure you get there! We invite you to join IQVIA™



Job ID: R1079667