Wij vragen

32 - 40 uur
Bachelor
Reguliere job
Growth Mindset
English working proficiency

Wij bieden

Werken vanuit huis mogelijk
Maaltijdcheques
In België werk je 39 uur/week. Bovenop de wettelijke 20 vakantie dagen, heb je recht op 12 ADV dagen

Waarom onze organisatie

At Terumo Europe we Contribute to Society through Healthcare
Join us in shaping healthcare's brighter future
By pioneering innovation and upholding quality, we deliver better outcomes for patient journeys

Taken en verantwoordelijkheden

Department Info

The Finance Business Partnering team has a strategic role in the organisation. Our team supports the full organisation in driving financial profitability forward and helping the organisation achieve its financial objectives. This by focusing and conducting in-depth analysis of financial performance, trends, macro-economic and competitors situation, KPI's on our current financial situation and identifying areas of improvement from business perspective as well as from the perspective of internal processes and tools.

Job Summary

As Finance Business Partner Consolidation & Analytics you'll play a key role in shaping financial insights across EMEA; analysising, preparing and releasing financial statements. You’ll drive data consolidation, enhance reporting tools, and support strategic decision-making.This role offers a unique opportunity to work cross-functionally and modernize financial processes.Your analytical mindset and passion for continuous improvement will help steer business performance.Be part of a team that transforms numbers into meaningful action.

Job Responsibilities

Consolidation

  • Participate in all financial cycles: monthly closing, quarterly forecast, annual budget, annual LRP
  • Safeguard financial data quality and consistency by aligning different types of reports and resolve issues in case of divergences. Implementation, maintenance and execution of data checks.
  • Ensures one single source of truth for all EMEA financial figures
  • Ensure data is available on time to allow pull reporting using SAP BW and PBI.
  • Support consolidation and reporting to TC. Translate TE reporting lines into TC format, or the other way round, and help stakeholders to read and interpret the different reporting lines.
  • Assist the Consolidation & Analysis manager in setting up performance metrics to steer the P/L performance and to support business decisions

 

Reports and tools

  • SAP: SAP controlling master data management -including but not limited to- product hierarchy, cost center hierarchy, profit center hierarchy, ZOKB9, allocation structures and cycles, statistical key figures. Assist set up new flows. Check compliance primary bookings, run cycles and checks
  • Reporting tool: secure that the reports on the area of scope are properly published and adapted to business needs. Align with other team members and develop reports in newly dashboarding controlling tools. Key user, Super key user
  • Budget and forecast tool: tool ownership from FBP team, main contact person within the team and IT and P&T team
  • Strive to continuously improve, adapt and modernize the tools, processes and ways to support the business needs (ERP, reporting, budget tool)
  • Ensures consistency for the different financial statements’ views.
  • Cooperates in the management of financial systems inclusive of the development and maintenance of financial models for long-term use.
  • Participate and help other colleagues in dedicated finance projects.

 

Analytics

  • Assist with the analysis of EMEA level monthly financial figures, budget figures and rolling forecast figures from both TE and TC perspective.
  • Provides EMEA level analysis of monthly/quarterly financials as basis for decision making for the area of responsibility. Evaluates and alerts on risks. Organize regular meetings with other FBP members and/or stakeholders
  • Provides in-depth analysis in the area of responsibility
  • Perform various analysis upon request

 

Miscellanious

  • Continuous improvement process mindset
  • Cooperates with full team on report optimization and efficiency.
  • Perform analytics to assist the stakeholders in their decision-making processes.
  • Ensure the financial system reflects business needs.

Geboden wordt

At Terumo Europe, we believe in empowering our people to make a difference. You’ll be part of a team that values precision, partnership, and progress. If you're ready to turn financial data into strategic insight and want to grow in a role that truly matters—this is your next step.

Profiel kandidaat

Education: university degree in Applied Economics and/or financial controlling.

5 years previous Controlling/Finance experience in international environment

Advanced level of IT (S4 Hana, SAC, PBI, MS Office)

Acts as a business partner and proactive team player

Is open for change, challenges the status quo and drives improvement

Analytical skills. Strict methodology necessary, setting strict milestones, and adhering to these

Well organized, focused and determined

Fluent in English (written and spoken). Other languages are a plus.

Excellent verbal and written communications skills.

Offer

At Terumo Europe, we believe in empowering our people to make a difference. You’ll be part of a team that values precision, partnership, and progress. If you're ready to turn financial data into strategic insight and want to grow in a role that truly matters—this is your next step.

Contact Person

Lukas Uytterhaegen - Talent Acquisition Business Partner EMEA

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Business Analyst SAP

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Tienen  (19 km)
Terumo has an environment that I find very exciting as an Engineer; a dynamic company that’s future orientated, with a strong focus on new technologies and developments. The Factory or the Future Award is a good example of this.
Arne Vanderlinden
Arne Vanderlinden Launch Engineer

Onze arbeidsvoorwaarden

In België werk je 39 uur/week. Bovenop de wettelijke 20 vakantie dagen, heb je recht op 12 ADV dagen
Dertiende maand
Einde jaarbonus
Hospitalisatieverzekering
Groepsverzekering
Werken vanuit huis mogelijk
Flexibele werktijden
Remote werken mogelijk
Reiskostenvergoeding
Goed bereikbaar met openbaar vervoer
Fiets lease
Terugbetaling openbaar vervoer
Maaltijdcheques

Onze waarden

Respect
We show respect and appreciation toward associates, customers, and business partners.
Integrity
As associates of Terumo Group, responsible for life and health, we always act with sincerity and a sense of mission. Through our daily efforts, we build trust among all stakeholders.
Care
We are mindful that everything we do ultimately connects us to patients. We strive to understand health providers deeply and work together with them to give patients a better future.
Quality
To ensure safety and reliability in healthcare, we view each issue from a "gemba" perspective in order to find the optimal solution. As well as product quality, we pursue excellence in all we do.
Creativity
We promote a mindset that embraces challenge for the future, and work with curiosity and passion.

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Hier ga je werken: Terumo Europe NV

At Terumo, we enhance lifesaving medical technologies for the benefit of society. Are you eager to contribute to people's health and patients' wellbeing? We'll challenge you to become a master in your field of expertise. You can invest your talents in balance with your personal aspirations - live and work in harmony. Built on our Japanese origins; we are driven by respect, ownership and continuous improvement. It is at the heart of everything we ...

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