BE - Analyst 3, Finance

Janssen Business Services, Belgium is looking for a Senior Financial Analyst Capital expenditures R&D

Janssen Business Services, Belgium is looking for a Financial Analyst for the Controlling of Capital Expenditures (Capex) for R&D and to give financial support to the Senior analyst for Engineering & Property Services (E&PS) Beerse. T

he Financial Analyst is a key member of the Janssen Business Services Capex team, controlling 30 million euro capex investments a year for our R&D department and will both lead and partner in global and cross-functional finance projects. This position reports to the Finance Manager, is based in Beerse and will require less than 5 % travel.

Your function/responsibilities:

• Assist in managing the capital expenditures for the different companies on the BE campus, with a focus on R&D
• Monitoring and processing of compliant and timely Capex project setups
• Responsible for the accuracy and timing of the fixed asset closing process for R&D as well as the compliance with statutory / legal, US GAAP and SOX requirements
• Assist in the budget process for all Belgian companies and connect with all involved stakeholders
• Give financial support to the business partner of Engineering & Property Service Beerse Campus
• Manage and maintain the financial systems and procedures related to capex, looking for improvements and optimizations.
• Investment deduction: Provide an analysis of the investment deduction during the closing period
• Act as a subject matter expert towards finance business partners, project managers and other business partners
• Support management during internal and external audit
• Participate and take the lead in several ad hoc projects
• Contact person for Facility Insurance

Your profile:

• Master's degree in Finance or Accounting with a minimum of 5 years working experience
• Strong financial, analytical skills, with good knowledge of systems (SAP, Excel, ...)
• Ability to challenge, improve and optimize current processes, hands-on mentality
• Engaged in building excellent relations with your stakeholders
• Able to work independently, plan and prioritize
• You are flexible, proactive, a team player and result oriented
• Fluency in English (written & oral)