Analyst

• Will work closely with Management to drive functional forecasting efforts
• Be accountable for data content used in functional decision making around OOP external resource requirements
• Participate in providing analytics, developing training documentation, support process improvement projects, and be a part of any system requirements/testing initiatives
• Collects the key cost drivers and assumptions and required information to develop a trial budget forecast estimate
• Works with the project team to generate high-level estimates in support of therapeutic area strategy reviews and financial updates
• Leads consolidating detailed trial budget assumptions and costs based on contracted values for efficient review by business partners
• Support governance or budget gap review meetings as requested
• Responsible for the creation, maintenance, and presentation of trial budgets to the leadership team
• Preparing business recommendations based on the analysis of these budgets
• Supports the TA/portfolio by providing financial leadership, strategic thinking, and budget support
• Supports quarterly financial closes for clinical trial expenses including collection of accruals and completion of commentary on material variances from plan
• Provides process training, communications, and guidance as needed to support business leaders with budget responsibility
• Identifies and participates in opportunities to continuously improve process, tools, and analytical methodologies in support of optimal forecasting and execution of clinical trial spend

Clinical Forecasting Analyst

• As a Business System Analyst, you will participate in the implementation and monitoring of various IT and compliance systems and tools:
• Participate in the implementation of IT and compliance systems and tools
• Contribute to the implementation of the Veeva Validation Module
• Help set up an IT Compliance Dashboard
• Contribute to the implementation of billing and invoicing tools
• Draft requirements and functional specifications
• Collaborate with business and IT stakeholders
• Understand compliance-related impacts of systems
• Actively take part in operational implementation activities
• Monitor system implementations
• Work closely with IT and compliance teams
• Contribute to the evolution of existing tools and processes
• Participate in the operational coordination of activities
• Provide functional support for implemented systems
• Ensure a pragmatic, execution-oriented approach

Business System Analyst

• Samenwerken met corporate diensten en interne stakeholders
• Vertaalslag tussen businessvragen en technische oplossingen
• Ontwikkelen, testen en optimaliseren van dataproducten
• Waken over datakwaliteit en consistentie
• Actief bijdragen aan beleidsvorming en strategische projecten
• Opvolgen van evoluties binnen data, analytics en technologie

Corporate Data Analyst

• acquire in-depth technical knowledge of the solutions we are building
• guide our development partners with a solid understanding of business requirements
• work primarily in an agile environment with the project team
• formulate software and user interface specifications based on gathered requirements
• communicate requirements to external partners for development and testing
• take ownership of development tracks with software suppliers
• prioritize and follow up on progress with the product owner
• act as a technical expert for the products developed
• provide third-line support by analyzing issues and proposing countermeasures
• keep up with technological evolutions and propose incorporations into developments

Senior Functional Analyst

• Responsible for various projects, including research, analysis, and selection of investment funds
• Select the best funds to implement investment ideas across various asset classes
• Monitor fund investments post-selection and evaluate fund performance
• Prepare detailed reports and presentations on fund performance and investment opportunities
• Communicate effectively with clients to explain fund selection decisions
• Attend meetings with fund managers and industry conferences to gather insights and build relationships

Senior Fund Selection Analyst

• Bank Relationship Support
• Assist in reviewing and maintaining contracts for credit lines, guarantees, loans, deposits, and cash management services.
• Group Bank Architecture Support
• Support the analysis and optimization of the group’s banking structure in collaboration with affiliates and banks.
• Treasury Systems & Automation
• Help maintain and improve TMS, SAP, EBS , and multi‑bank connectivity. Contribute to automation initiatives.
• Cash Flow Forecasting & Reporting
• Prepare and analyze cash flow forecasts and liquidity reports at group and entity level.
• Intercompany & External Financing
• Support documentation and compliance for intercompany loans and deposits.
• FX & Interest Rate Risk Management
• Assist in exposure calculations, hedging support, and derivative accounting.
• Financial Analysis & Reporting
• Prepare treasury reports, analyze banking costs, and support investment evaluations.
• Compliance & Governance
• Contribute to compliance with IFRS, EMIR, J‑SOX, and internal treasury policies.

Corporate Treasury Analyst

• Join a team of five professionals and take a leading role in front- and mid-office treasury activities at group level
• Work independently on high-impact topics and contribute to the strategic development of our treasury function
• Lead negotiations and maintain contracts for credit lines, guarantees, loans, deposits, and cash management services
• Analyze, design, and optimize the banking landscape of the Daikin Europe Group
• Drive improvements in TMS, SAP, EBS, and multi-bank connectivity
• Oversee group-level cash flow forecasting, liquidity reporting, and variance analysis
• Ensure compliant documentation for intercompany loans, deposits, and external financing
• Calculate exposures, support hedging decisions, and perform derivative accounting
• Prepare treasury reports, analyze banking costs, and support investment evaluations (e.g., WACC calculations)
• Ensure adherence to IFRS, EMIR, J-SOX, and internal treasury policies

Senior Corporate Treasury Analyst

• Analyseren en verduidelijken van complexe businessuitdagingen
• Vertalen van businessnoden naar duidelijke functionele requirements en user stories
• Ontwerpen van schaalbare en toekomstgerichte businessprocessen en workflows
• Nauw samenwerken met projectmanagers om scope, timing en verwachtingen te beheren
• Proactief identificeren van risico’s, hiaten en mogelijke blokkades
• Zorgen voor afstemming tussen businessverwachtingen en technische oplevering

Functioneel Analist, Odoo, ERP

• Analyze and formalize business requirements
• Design appropriate functional solutions
• Model processes and flows (UML, BPMN)
• Perform data mapping and contribute to data structuring
• Participate in system integration work (APIs, middleware...)
• Write specifications (BRD, FRD, FSD, user stories...)
• Support testing phases (tests, validation, defect management)
• Lead business workshops (workshops, JAD sessions)
• Ensure overall solution consistency across functions
• Participate in Delta’s development tribe.

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