FP&A specialist

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2 tot 6 maanden
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Specialist FP&A


  • Yacht bv 31 opdrachten
  • Baker Tilly Berk NV 44 opdrachten


As part of the role the Financial Specialist will be responsible for

  • Maintaining and creating product cost according US GAAP rules;

  • Controlling, analyzing and reporting production results and source to settle variances on a monthly basis to business partners by providing high level commentary and provided estimates for recurring events to stakeholders;

  • Monitoring inventory level and generating appropriate actions to avoid inventory risks and discards with stakeholders;

  • Reporting accurate data to Global Repository database in line with Merck’s due date;

  • Reviewing and ensuring accurate data is reported per branch in monthly product cost, sales and inventory consolidation close;

  • Analyzing and resolving intransit inventory in a timely manner following up to determine driver of inventory remaining intransit and partnering with parties to resolve;

  • Analyzing consolidated costs and intercompany profit differences;

  • Identifying and working on initiatives that improve cost control and/or increase efficiency;

  • Continuing to meet the S404 requirements, updating documentation and performing/enhancing existing controls;

  • Analyzing standard revision on global level by branch and ensuring appropriate accounting is performed on a local and global branch perspective;

  • Addressing entity/ divisional customer questions and requests on a variety of data and system issues;

  • Providing accurate and timely financial cost, sales and inventory data to customers as requested;

  • Participating in special and ad hoc projects to support management analysis and provide ad-hoc quality support to business partners;

  • Participating in objective setting, mid-year review, end-year review and feedback discussions with manager to foster open honest communication;

  • Being back-up of senior specialists or specialists as needed.


  • Bachelor’s degree in Business Economics, Finance or Accountancy;

  • Minimum of 2-3 years of relevant experience in an analytical role in finance;

  • Experience with analysis of production within a financial system like SAP;

  • Knowledge and experience with Lean Six Sigma (minimum Yellow/ Green belt);

  • Previous practical experience of preparing accounts in accordance with US GAAP;

  • Ability to work under pressure and meet deadlines;

  • Good SAP knowledge, LR/GR knowledge is a plus;

  • Willingness to take on responsibility;

  • Goal-orientated and capable of making decisions;

  • Intercultural experience;

  • Initiative, adaptive and open to change;

  • Customer-orientated;

  • Able to mentor effectively;

  • Organized with good analytical skills;

  • Strong written and verbal communication skills in English, Dutch is a plus

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2 reacties

  • Datum
    04-01-2016 21:02
    Den Haag

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

  • Datum
    11-01-2016 13:09

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

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