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Finance Director

STEPSTONE in STADEN
time Online sinds 3 april 2024 - Vaste jobs

Business Partnering

  • Key member of the Management team of the Business Unit and the Divisional Finance Management Team;
  • Interact with all levels and functional areas of the organization to obtain a key understanding of business drivers.Meet company objectives by pro-actively identifying risks and opportunities, providing actionable management information, challenging the business and following up on remediation and/or action plans;
  • Aid the organization in managing working capital, improving ROIC and ensuring the “cash is king” principle;
  • Manage capital expenditures, create business plans to demonstrate the validity of investments, prepare capex requests for approval, monitor spending and prepare post calculation reviews;
  • Exercise governance over master data, ensure accurate and relevant data is used to address business issues;
  • Work closely with both local, divisional and corporate finance teams;
  • Identify opportunities to improve processes and systems.

People Management

  • Lead, mentor & and develop your financial Team, providing support & guidance in order to motivate and unite your team and optimize their full potential.

Monthly financial reporting & analysis

  • Own the monthly management and financial reporting process (P&L Statement, Balance Sheet and Cash Flow Statement);
  • Ensure accurate and timely monthly reporting towards the Division and Corporate office;
  • Perform variance analysis comparing actual performance to forecast, budget and prior year;
  • Maintain, report and benchmark Key Performance Indicators (financial, operations, logistics);
  • Coordinate inventory valuation and ensure a common approach to product standard costing.

Financial Planning (long range plan, budgeting, forecasting & outlook)

  • Drive the long range plan to further improve company ROIC;
  • Plan and coordinate the budget process and ensure a timely and accurate execution;
  • Prepare the monthly rolling forecast and outlook at business unit level; identify outliers, create remediation plans if required and ensure a timely execution thereof.Maintain and improve forecast accuracy;
  • Keep oversight on working capital (managing the cash conversion cycle), weekly liquidity planning and cash flow forecasting.

Procedures and policies

  • Ensure compliance with divisional and corporate procedures;
  • Review statutory financial and tax reporting.

Projects

  • Coordinate continuous improvement projects;
  • Participate in financial modeling, M&A and divestures

Digital Analyst

CRONOS in KONTICH
time Online sinds 14 februari 2024 - Vaste jobs

As a Digital Analyst, you'll wear multiple hats, blending functional and technical expertise.You'll collaborate closely with the development team to gather requirements, map processes, design intelligent solutions, and develop analysis artifacts.You will also help to gather, transform, and compile data for effective decision-making, while providing progress updates to senior management.


  • Location: Main office in Kontich (BE), hubs in Ghent (BE) & Woerden (NL)

 

What you'll do

  • Gather requirements and insights through workshops, interviews, and analysis.
  • Map processes in BPMN and recommend improvements together with our strategist.
  • Design intelligent solutions together with the development team.
  • Design, develop and maintain artifacts focused on analysis of requirements, metrics, and reporting dashboards.
  • Consult, develop and implement metrics, automated reporting and process solutions, and process improvements to meet business needs.
  • Retrieve, aggregate and compile data from multiple sources into an actionable format to enable effective decision-making.
  • Prepare and deliver business requirements reviews to the senior management team regarding progress and roadblocks.

 

What you're good at

  • You are quick on your feet: you dive into documents and become an expert in the client's business in no time.
  • You have a notion of best practices around software development project methodologies: Agile, Scrum, waterfall, iterative, and others.
  • You have experience with analyzing IT technical activities, mapping out processes, and facilitating workshops and interviews.
  • You have a solid foundational knowledge of IT infrastructure components.
  • You have excellent communication skills: you can effortlessly explain technical concepts to non-technical stakeholders.
  • You are fluent in Dutch and/or English.Proficiency in French is a big plus.

This could be you

  • "As a Digital Analyst, I'm all about helping clients boost their efficiency and creativity through automation and innovation."