Biocartis | Senior Financial Analyst/Finance Manager

Together with the Business Control and commercial teams, the Senior Financial AnalystFinance Manager oversees the business and financial operations of the Company's global sales and marketing activities. As such, heshe actively supports the business and financial performance of Biocartis.The Senior Financial AnalystFinance Manager is responsible for conducting the appropriate data collection, analysis, monitoring, data interpretation and reporting thereof to support regularad-hoc business review discussions and strategic decision-making.Heshe functions as an internal sparring partner towards the relevant operational units and is the go to person for questions and advice on key performance indicators (KPIs).AccountabilitiesPrimary focus is business control of the sales & marketing related activities and supporting S&M with business analysis..Supports the S&M and finance teams in ad hoc projects (mainly valuation, specific investment analysis projects, business case analysis).Supports the finance and the S&M teams in preparations of budgets, and the challenging thereof.Supports S&M in analyzing volume and pricing trends, customer segments, product performance, regional performance and business KPIsIs responsible for the preparation, in collaboration with the Controlling Manager, of (monthly) management accounts & reporting for sales & marketing related activities.Executes required KPI monitoring (including marketbenchmark analysis) for sales & marketing in collaboration with the sales & marketing team.Works closely together with the sales & marketing team to improve data collection, interpretation and analysis thereof.Prepares and challenges financial and operational long-term sales projections and monthly forecasts.Drives performance improvement projects, and is proactively suggesting new projects to be worked on.Liaises closely with the organization to obtain required data points and other inputs needed for analysisreporting andor the further extension thereof.Defines and implements procedures to support and improve internal processes related to sales & marketing business control.Protects operations by keeping financial information and plans confidential.Profile requirements A Bachelor's degree (preferably in businesseconomicsaccountancy) or equivalent through experience andor training;You have more than 5 years of professional experience, preferably in an international sales environment;Min. 3 years of experience in business controlling is required;Practical experience in sales & marketing driven environment (preferred);Practical experience in data collection from ERP systems to prepare reporting statements (e.g. via sales cubes);Investment analysis and valuation methodologies (e.g. NPV, DCF);Benchmarking methodologies;Basic understanding of income statements, balance sheets and cash flow statements;Basic knowledge on internal control processes (preferred);Understanding of medical diagnostics industry is an asset;MS Office: Outlook, Excel (advanced), Word, PowerPoint;Excellent IT skills (including advanced excel);Basic knowledge on ERP systems (experience with Microsoft Dynamics is a plus) and familiar with BI reporting tools (preferred);Fluent in English (reading, writing, speech).Our offeringWe offer you a truly exciting job in a fast growing international and innovative environment where you can work with top entrepreneurs in the biotech industry. You can be part of a very dynamic, young and growing team. You will have freedom to shape your work and shape your job where you deem it necessary: we value your input.We offer a very market-competitive compensation package which includes a Flexible Income Plan.

Created: 2025-01-01