CrawlJobs Logo
Amaris Consulting Logo Amaris Consulting · Finance

Analyst in Finance Pharmaceuticals

Belgium, Beerse · Job Posted February 17, 2026
Apply Position
Job Link Share

Job Description

Mission: Own end-to-end cash & liquidity management for a portfolio of EMEA affiliates, act as trusted treasury business partner, and drive value-adding projects that optimise capital structure, risk exposure and cash processes.

Job Responsibility

  • Own end-to-end cash & liquidity management for a portfolio of EMEA affiliates, act as trusted treasury business partner, and drive value-adding projects that optimise capital structure, risk exposure and cash processes
  • Daily oversight of cash positions, forecasts, funding and short-term investments across EMEA entities
  • Set and monitor affiliate borrowing limits
  • recommend capital-structure improvements in close collaboration with local management
  • Track FX, interest-rate and sovereign-risk trends
  • design and execute hedging strategies aligned with the policy
  • Ensure policy compliance, strengthen key controls and streamline treasury workflows
  • Serve as primary treasury contact for assigned countries: advise on dividends, inter-company loans, bank-account rationalisation and repatriation strategies
  • Partner with Legal, Tax and regional banks to navigate regulatory constraints and source innovative banking solutions
  • Coach junior analysts and affiliate finance teams on best-practice treasury management
  • Lead or support M&A&D, system upgrades and cash-pooling initiatives
  • quantify funding impact, bank selection and post-merger integration
  • Identify automation opportunities (e.g., SWIFT gpi, TMS enhancements) to reduce manual touchpoints and improve forecasting accuracy

Requirements

  • Master’s in Economics, Business Engineering, Business Administration or equivalent
  • 7–10 years in corporate treasury, banking or Big-4 treasury advisory
  • proven exposure to multi-currency cash management and FX hedging
  • Settlement systems (SWIFT, TARGET2, EBICS) and TMS (SAP TRM, Kyriba, Wallstreet Suite, etc.)
  • Advanced Excel & Power BI
  • Global mindset, ethical decision-making, high integrity
  • Analytical rigour, stress-resistant, hands-on owner mentality
  • Fluent English

Nice to have

  • knowledge of VBA/Python is a plus
  • French or Dutch is advantageous

What we offer

  • Rapid growth: Amaris has doubled its workforce in Belgium in two years, providing numerous growth opportunities for employees
  • Prestigious projects: Candidates will work with renowned clients in the pharmaceutical, biotechnology, and European institutions sectors on impactful missions
  • International environment: An agile and dynamic structure promotes intrapreneurship and meritocracy, with international exposure at the heart of Europe
Amaris Consulting - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Analyst in Finance Pharmaceuticals

8 matching positions

Financial Planning & Business Analysis Senior Manager

For the patients, we discover, develop, and manufacture innovative therapies for...
Location
Location
France , Paris
Salary
Salary:
82301.25 - 111348.75 EUR / Year
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree in Economics or Business Administration
  • Experience of more than 8-10 years working in similar position in an international environment, preferably in the pharmaceutical environment
  • Experience of at least 2 to 3 years in a Management position within an international finance department would be an asset
  • Experience of 2-3 years in accounting, and of 5-6 years in budgeting and planning
  • Excellent user of Office Programs as Word, Excel, PowerPoint
  • Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
  • Basic knowledge of US GAAP
  • Preferred experience with Diagnostics, Hyperion, Anaplan, SAP, CODEX, AI etc.
Job Responsibility
Job Responsibility
  • Leading, developing and managing a team of four finance professionals, including two local direct reports and two AMGEN Capability Center Portugal (ACCP) analysts, ensuring capability building, engagement and high-quality delivery
  • Owning the affiliate forecasting, budgeting and long-range planning processes and is accountable for forecast accuracy and financial performance visibility
  • Acting as a strategic advisor to the Leadership Team, translating financial insights into business decisions
  • Partnering with Commercial, Medical, Access, HR and Supply Chain leaders to drive business performance and resource allocation decisions
  • Coordinating affiliate planning activities with ELMAC region consolidation and planning teams
  • Lead strategic planning, investment evaluation and scenario modelling to support business decisions
  • Lead forecasting of revenue, expenses and operating profit, identifying risks and opportunities
  • Partner with Value & Access to assess pricing strategies, market access risks and financial implications
  • Oversee monitoring of actual and forecasted cost and revenues
  • Coordinate and consolidate budget, latest estimate and variance analysis
What we offer
What we offer
  • Flexibility benefits
  • Healthcare coverage
  • Work-life balance support
  • Career development opportunities
  • Numerous learning and career development opportunities within a global organization
  • A diverse and inclusive culture of belonging
  • Fulltime
Read More
Arrow Right

Data Analyst Intercompany Pricing

For one of our premier clients—a prominent global leader in medical technology a...
Location
Location
Belgium , Diegem
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
September 01, 2026
Flip Icon
Requirements
Requirements
  • 3–5 years of relevant professional experience, preferably within the medical device, pharmaceutical, or life sciences industries
  • Bachelor’s degree or equivalent, preferably in Business Administration, Finance, Information Systems, or IT
  • Advanced proficiency in Excel
  • Proven experience in data analytics, data consolidation, dashboarding, and reporting (preferably using Power BI and SQL)
  • Solid IT literacy with hands-on experience in JD Edwards and SAP ERP systems
  • Fluent in English (Minimum C1 proficiency, spoken and written)
  • Must be currently based in Belgium
Job Responsibility
Job Responsibility
  • Manage data consolidation, intercompany pricing structures, and continuous process improvements
  • Own end-to-end systems governance. Build, maintain, and continuously improve internal platforms, workflows, data setups, and handoffs
  • Execute core master data and pricing configurations accurately and efficiently across multiple ERP systems (JD Edwards 8.12, SAP ERP, S/4HANA)
  • Partner closely with diverse global stakeholders (Tax Planning, Customer Service, Supply Chain Planning, New Product Introduction, and Product Management) to enable smooth pricing calculations and ensure corporate tax models are correctly applied
  • Support annual year-end outbound/inbound and standard-cost loads across ERP systems. Lead year-end specialized calculations and remain fully available to support the team during this critical closing period
  • Analyze large datasets, validate operational logic, and develop workflows for large-scale testing. Maintain a mindset focused on continuous improvement and driving change rather than just executing routine tasks
  • Coordinate the collection and retention of approvals for standard-cost and pricing changes, ensuring SOX controls are strictly enforced and audit requirements are met
  • Ensure business-as-usual and ad-hoc requests are completed within agreed Service Level Agreements, executing preventive controls to avoid any disruption to product shipping
Read More
Arrow Right

Senior Financial Analyst - P2P

Senior Financial Analyst - P2P is responsible for operation of accounts payable....
Location
Location
Pakistan , Karachi
Salary
Salary:
Not provided
us.gsk.com Logo
GSK
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business Administration or related field
  • Minimum 2- 3 years' experience in accounts payable, procure-to-pay or financial operations
  • Proficiency in SAP, Concur
  • Strong Microsoft Excel skills and ability to prepare clear, accurate reports
  • Experience working within controls and audit environments
  • Good verbal and written communication skills for working with internal and external partners
  • Experience in a multinational or regulated industry such as pharmaceutical or healthcare is preferred
  • Familiarity with travel and expense systems and vendor onboarding processes
  • Experience with process improvement approaches or automation tools
  • Hands-on experience preparing KPIs and management reports for leadership
Job Responsibility
Job Responsibility
  • Responsible for reviewing employee claims in Concur in compliance with Company Policy
  • Ensure expenses are processed accurately and employees are paid timely
  • Concur and Corporate card management
  • Independently work to resolve discrepancies with departments or individuals throughout the firm
  • Provide process updates, attend dashboards calls and respond to critical issues
  • Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse
  • Establish effective relationship with different partners within and outside the organization through written and verbal communication
  • Resolution of employees' queries and major discrepancies
  • Training other team members regarding the daily tasks whenever necessary and requested by the manager
What we offer
What we offer
  • Competitive base salary
  • Annual bonus based on company performance
  • Flexible working options available for most roles
  • Learning and career development
  • Access to healthcare & wellbeing programmes
  • Employee recognition programmes
  • Fulltime
Read More
Arrow Right

Accounts Payable Analyst

We are looking for an experienced Accounts Payable Analyst to join a growing org...
Location
Location
United States , Foster City
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of hands-on experience in accounts payable or closely related finance operations
  • Strong working knowledge of NetSuite, including invoice processing and day-to-day AP transaction management
  • Prior experience in biotechnology, biopharmaceutical, pharmaceutical, or other life sciences settings is required
  • Background supporting vendor-facing accounts payable functions is strongly preferred
  • Experience administering Concur, including user support and expense workflow oversight
  • Proven ability to manage employee expense report programs and enforce policy compliance
  • Strong communication, analytical thinking, and problem-solving skills in a deadline-driven environment
  • Advanced Excel skills and experience with AP automation or process enhancement initiatives are preferred
Job Responsibility
Job Responsibility
  • Oversee end-to-end accounts payable activities in NetSuite, ensuring invoices are entered accurately, coded properly, and processed on time
  • Act as the main point of contact for vendors and internal teams to address payment questions, billing issues, and account concerns
  • Investigate and resolve discrepancies involving invoices, collections matters, and outstanding payments by applying both corporate and vendor-facing AP knowledge
  • Coordinate vendor setup and ongoing record maintenance to keep supplier information accurate, complete, and compliant
  • Review employee expense submissions for accuracy, policy alignment, and timely reimbursement processing
  • Provide Concur system support by assisting with user access, monitoring compliance with expense policies, and troubleshooting workflow issues
  • Evaluate current payable procedures, identify inefficiencies, and recommend improvements that strengthen accuracy and operational performance
  • Assist with month-end accounting tasks such as accrual support, reconciliations, and preparation of AP-related reporting
  • Maintain adherence to internal controls, audit expectations, and financial policies across all payable activities
  • Contribute to reporting, performance tracking, and broader AP operational projects that support a scaling organization
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) or deferred compensation plan
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
Read More
Arrow Right

Financial Analyst

We are looking for a Financial Analyst to join a team in East Windsor, New Jerse...
Location
Location
United States , East Windsor
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
  • At least 3 years of relevant experience in finance, accounting, auditing, contracting, or commercial operations, ideally within the pharmaceutical industry
  • Working knowledge of accounting practices, financial systems, and internal control principles
  • Strong attention to detail with a consistent focus on accuracy and data quality
  • Advanced Microsoft Excel skills and proficiency with other Microsoft Office applications, along with the ability to learn enterprise systems quickly
  • Demonstrated ability to work independently while coordinating effectively with cross-functional teams
  • Strong organizational, analytical, and problem-solving capabilities, with the ability to manage multiple priorities
  • Experience with financial analysis, financial modeling, and data validation
Job Responsibility
Job Responsibility
  • Maintain accurate product records and pricing details across internal business systems to support daily commercial and financial operations
  • Review customer rebate submissions on a monthly and quarterly basis, confirm supporting data, and process them in a timely and accurate manner
  • Contribute to gross-to-net activities by supporting ongoing product management and helping monitor financial impacts tied to pricing programs
  • Prepare and support month-end close activities, including reporting and analysis related to product pricing, rebates, and commercial performance
  • Coordinate product launch setup by collecting required item and pricing data, validating completeness, and submitting information to wholesalers, customers, and pricing partners
  • Serve as a point of contact for customer questions related to contract terms and pricing updates, ensuring clear and effective communication
  • Audit and maintain contract and product pricing information to confirm alignment with approved terms and reduce discrepancies
  • Partner with cross-functional stakeholders in IT, commercial, sales, accounts receivable, and customer service to resolve issues and improve data accuracy
  • Perform ad hoc analysis to uncover trends, highlight risks, and identify opportunities to reduce revenue leakage
  • Provide additional operational and financial support as needed to help the broader commercial finance function meet business objectives
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) or deferred compensation plan
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
  • Choice Time Off (CTO)
  • free online training
  • Fulltime
Read More
Arrow Right

Financial Analyst

We are looking for a Financial Analyst to join a team in East Windsor, New Jerse...
Location
Location
United States , East Windsor
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
  • At least 3 years of relevant experience in finance, accounting, auditing, contracting, or commercial operations, ideally within the pharmaceutical industry
  • Working knowledge of accounting practices, financial systems, and internal control principles
  • Strong attention to detail with a consistent focus on accuracy and data quality
  • Advanced Microsoft Excel skills and proficiency with other Microsoft Office applications, along with the ability to learn enterprise systems quickly
  • Demonstrated ability to work independently while coordinating effectively with cross-functional teams
  • Strong organizational, analytical, and problem-solving capabilities, with the ability to manage multiple priorities
  • Experience with financial analysis, financial modeling, and data validation
Job Responsibility
Job Responsibility
  • Maintain accurate product records and pricing details across internal business systems to support daily commercial and financial operations
  • Review customer rebate submissions on a monthly and quarterly basis, confirm supporting data, and process them in a timely and accurate manner
  • Contribute to gross-to-net activities by supporting ongoing product management and helping monitor financial impacts tied to pricing programs
  • Prepare and support month-end close activities, including reporting and analysis related to product pricing, rebates, and commercial performance
  • Coordinate product launch setup by collecting required item and pricing data, validating completeness, and submitting information to wholesalers, customers, and pricing partners
  • Serve as a point of contact for customer questions related to contract terms and pricing updates, ensuring clear and effective communication
  • Audit and maintain contract and product pricing information to confirm alignment with approved terms and reduce discrepancies
  • Partner with cross-functional stakeholders in IT, commercial, sales, accounts receivable, and customer service to resolve issues and improve data accuracy
  • Perform ad hoc analysis to uncover trends, highlight risks, and identify opportunities to reduce revenue leakage
  • Provide additional operational and financial support as needed to help the broader commercial finance function meet business objectives
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • Paid time off (vacation, personal needs, sick time)
  • Paid holidays
  • Fulltime
Read More
Arrow Right

Senior Data Analyst - CEEMEA

Location
Location
Poland , Warsaw
Salary
Salary:
176000.00 PLN / Year
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong analytical skills
  • Well-developed presentation and communication skills
  • Flexible approach to problem solving
  • Customer and skills
  • strong customer focus and a passion for delivering customer satisfaction
  • Fluent English command
  • Application of digital tools to enable business
  • Proficiency in Excel and Tableau
  • Proficiency with Microsoft tools
  • CRM system management experience (Salesforce.com)
Job Responsibility
Job Responsibility
  • Liaise with the implementation Execution Team to establish KPIs for sales force activities and monitor progress
  • Identify new business opportunities based on business and financial analyses
  • Provide sales data, reports, and presentations in a clear, concise, and easily understood manner, including cluster management
  • Support business with sales force effectiveness analysis
  • Analysis of customer accounts sales data/performance and products/portfolios sales data
  • Evaluate Sales Team effectiveness (territories, performance, etc.)
  • CRM administrator, including customer and HCP databases (Salesforce.com, JDE), including new user onboarding
  • Training and sales force support – CRM, targeting, reporting
  • Close proactive cooperation and communication with the Sales and Finance and other departments
  • Periodic collection of In-Market sales data from third parties and Baxter partners and maintain the data quality
What we offer
What we offer
  • Permanent contract after 6-months'
  • Competitive salary
  • Annual bonus
  • Medical Care
  • Life Insurance
  • Christmas bonus
  • Co-financing for corrective glasses and lenses
  • Newborn baby bonus ( one-off benefit )
  • Employee Stock Purchase Program ESP
  • PPE program with very attractive conditions available for each employee after 3 months
  • Fulltime
Read More
Arrow Right

Senior Analyst, Site Contracts & Budgets

Parexel FSP is hiring a Senior Analyst, Site Contracts & Budgets in Argentina. T...
Location
Location
Argentina
Salary
Salary:
Not provided
parexel.com Logo
Parexel
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Three to five years or experience in the pharmaceutical or biotechnology industry in clinical site contracts and/or outsourcing management
  • Proficient with Excel and PowerPoint
  • Excellent verbal, written and interpersonal communication skills in a dynamic and growing organization
  • Willingness to learn international clinical pharmaceutical standards, ICH/GCP guidelines and regulatory compliance issues
  • Strong interest in learning more about contracts and budgeting in support of Sponsor clinical trials
  • Working knowledge of clinical trial functions, including clinical operations, regulatory and drug safety
  • Ability to prioritize and manage multiple tasks simultaneously
  • Some limited travel may be required
Job Responsibility
Job Responsibility
  • Negotiate and maintain Clinical Trials Agreements (CTA), site budgets, Confidential Disclosure Agreements, Consultant Agreements, and other applicable contracts
  • As required, oversee CRO or Functional Service Provider in the development of clinical site budgets and partner with clinical operations to ensure budgets are in line with study protocols
  • Ensures compliance of contracts with Fair Market Value (FMV) principles and guidelines
  • Track contract progress, complete required follow-ups and coordinate the timely completion of clinical sites contracts
  • Oversee CRO and Functional Service Provider activities in regards to site CDAs
  • Collaborate and coordinate with cross-functional teams
  • R&D, Legal, Compliance, Procurement and Finance in executing contracts
  • Develop, maintain, and analyze tools and systems (spreadsheets, Smartsheet, databases, etc.) to manage contract lifecycle from initiation through contract execution, and build internal metadata to support accurate reporting
  • Provide guidance and direction to new clinical operations and/or outsourcing team members and R&D teams on site contracts & budgets processes
  • Provide accurate progress updates to Clinical Operations teams on all outstanding contracts and budgets
What we offer
What we offer
  • Benefits vary by country, but Parexel is passionate about our team’s overall wellness
  • flexible working options
  • Fulltime
Read More
Arrow Right