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Financial Analyst m/v/x

USG PROFESSIONALS in GEEL
time Online sinds 16 april 2024 - Zelfstandige activiteit

The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (activity & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.

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Tasks • Position may be responsible for operational controlling activities and/or Industrial costing and or operating/capital expenses • Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders • Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners • Prepare monthly commentary to explain variances between actual results and/or budget and forecasts • Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners • Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners • Oversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management • Ensure Standard Cost are calculated and manufacturing performance monitored • Identify risks and opportunities that affect the achievement of these forecasts • Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change • Track all assumptions built into budget and forecasts • Approve project spend and ensuring projects are budgeted properly, challenging where necessary  • Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working • Increase Financial and business acumen • Ensure compliance with pertinent SOX controls  • Ensure compliance with all internal control requirements   • Promote efficiencies and improved ways of working across designated region and ensure best practice sharing  • Educate client groups on all aspects of financial policies and processes to ensure compliance   • Support all key Finance initiatives     • Ad hoc projects and analyses as required  

Financial Planning Analyst

STEPSTONE in ZELLIK
time Online sinds 5 april 2024 - Vaste jobs

Coördineren van de rapportering over resultaten, prognoses en budgetten van Delhaize België en Luxemburg; geconsolideerde financiële overzichten uitwerken voor prognose- en budgetteringsdoeleinden en bijdragen aan de voortdurende verbetering van de financiële processen en systemen met het doel het Uitvoerend Comité, DLL Management en GSO tijdig volledige en accurate ondernemingsbrede informatie te verstrekken over de jaarlijkse financiële streefcijfers en de verwachte resultaten per jaareinde.

  • Verzamelen en consolideren van gegevens
    Gestandaardiseerde gegevens en input uit diverse bronnen verzamelen en organiseren als uitgangspunt voor degelijke en accurate financiële analyses voor Delhaize België en Luxemburg; geconsolideerde budgetten en financiële prognoses uitwerken als grondslag voor de ondernemingsbrede consolidatie alsook voor degelijke en accurate transversale financiële analyses.
  • Informatiebeheer
    Periodiek en op ad-hocbasis relevante gegevens verzamelen en samen met analyses voorbereiden alsook managementverslagen uitwerken, met het doel leidinggevenden (op lokaal en GSO-niveau) tijdig te voorzien van volledige en accurate feitelijke gegevens ter onderbouwing van besluitvorming met kennis van zaken.
  • Voortdurend verbeteren van financiële processen (en systemen)
    Als projectleider of -medewerker en overeenkomstig de organisatorische voorschriften (GSO/business) duurzame financiële systemen, procedures en richtlijnen ontwikkelen, optimaliseren, implementeren en onderhouden, en follow-up en begeleiding geven bij de naleving van procedures en richtlijnen om te voldoen aan interne en externe normen met betrekking tot BPM (Business Performance Management)-processen.
  • Planningproces
    Plannen en organiseren van het planningsproces zodat er een efficiënt en doeltreffend proces en instrumenten voorhanden zijn.
  • Analyse/Controle
    Financiële analyses uitvoeren om inzicht te verschaffen in de financiële status van Delhaize op geconsolideerd niveau

Sales Analyst Brussel Leuven Antwerp - Horeca tech bedrijf

PAGE PERSONNEL in ELSENE
time Online sinds 12 maart 2024 - Vaste jobs

Zin om deel uit te maken van een van het snelst groeiende en coolste tech bedrijf, gespecialiseerd in de wereldwijde "foodservice" industrie in de steden van België?

Client Details

Our Client is an innovative and international player in the food delivery industry, catering to the ever-evolving needs of their customers in the horeca (Hotels, Restaurants, and Cafes) sector.

With a startup mindset and a strong presence in the market, they are on a mission to redefine the food delivery experience for the happiness of all taste buds in Belgium and worldwide.They are today seeking their next sales warrior who shares the passion for food and is fluent in French to join this growing team in Brussels and Wallonia.

Description

As Account Manager/Analyst, you will play a crucial role in the sales team, responsible for building strong clients relationships.This role will require a dynamic person who is comfortable working in a mix of office and home office settings, as well as meeting clients in the horeca industry face to face.You will take over an existing protfolio of clients and:

  • Understand the unique needs of each client and bring tailor made solutions to meet those needs
  • Provide excellent customer service and support to ensure client satisfaction and retention
  • Collaborate with cross-functional teams to ensure smooth onboarding of new clients
  • Analyse sales data and trends to identify opportunities for growth (cross/up selling)
  • Work closely with the sales manager.

Treasury Manager

STEPSTONE in BERCHEM
time Online sinds 4 april 2024 - Vaste jobs

Cash, Liquidity, and Investment Management:

  • Maintain adequate liquidity to cover operating expenses, debt obligations, and unforeseen expenses while minimizing idle cash.
  • Strategize optimal cash reserves and short-term investments.
  • Streamline cash management workflows and bank account structures.
  • Analyse cash balances to identify excess funds for consolidation or investment.
  • Centralize and automate cash management to reduce idle balances, minimize fees, and enhance visibility and control.

Bank Relationship Management:

  • Manage relationships with banks, negotiate terms and services.
  • Oversee internal and external banking activities to enhance efficiency and reduce risk.

Intercompany and In-house Bank Management:

  • Oversee intercompany funding arrangements and maintain transfer pricing procedures.
  • Implement efficient solutions for fund repatriation and settlement management.

Technology and Automation:

  • Implement cutting-edge solutions for real-time visibility and process automation (banking communication platforms and treasury management systems)

Working Capital Management:

  • Lead working capital financing programs and collaborate on optimization strategies with business stakeholders

Ad hoc Projects:

  • Assess and implement improvements in cash-related processes.
  • Support and guide the Treasury Analyst and Cash manager in the maintenance and administration of KYC, banking tools, bank account management, …

Risk Management:

  • Ensure compliance with internal policies and regulatory requirements.
  • Identify and manage financial risks.
  • Develop and execute risk mitigation strategies e.g.currency and interest rate hedging.

Reporting and Analysis:

  • Prepare cash flow forecasts, insightful treasury reports and financial analyses for senior management.
  • Monitor key performance indicators and variances to identify trends and opportunities for improvement.

Regulatory Compliance:

  • Stay updated on regulatory developments and industry trends.
  • Coordinate with internal stakeholders and external regulators to ensure compliance with applicable laws and regulations.
  • Support on IFRS notes, Internal and external audit activities.