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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  

Treasury Analyst

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

Working Capital Activities:

  • Daily monitoring and maintenance of factoring programs, including credit limits and audits.
  • Participate in the identification of additional working capital financing solutions to optimize working capital and enhance liquidity.
  • Developing and maintaining modeling tools to assess the impact of changes in payment terms on profitability and working capital.

Working Capital Reporting and Analysis: Track and analyse working capital metrics, to identify trends and improvement opportunities.

Back Office Activities: Confirm executed deals and provide timely settlement instructions for various transactions (FX, commodity, interest rate, borrowing and investment transactions).

Accounting and Month-End Activities:

  • Perform month-end closing activities related to financial instruments, loans, and deposits and revaluation of internal and external bank accounts.
  • Posting executed deals in the accounting system.
  • Providing monthly market rates for in-house bank and foreign exchange rates.

Corporate Housekeeping and Risk Management:

  • Manage bank accounts and bank accounts signatures, KYC requirements, and local and Group banking portals.
  • Ensuring compliance with internal policies and regulatory requirements.And supporting with rollout of Treasury policies.
  • Providing annual accounts to external parties.

Ad Hoc and Treasury Reporting: Conducting in-depth analyses, implementing process improvements, and preparing treasury reports and dashboards.

Internship Financial Analyst

RANDSTAD INHOUSE SERVICES in BEERSE
time Online sinds 16 april 2024 - Tijdelijke jobs
Your unique talents and perspective can make a vital contribution to innovative products that improve the lives of

people everywhere.Career opportunities within Johnson & Johnson companies may provide you with an ideal

setting to build your leadership experience, express your passion, and touch the world.

Janssen Research & Development aims to transform patients' lives by discovering and developing innovative

solutions to address the most important medical needs of our time.Within the Janssen R&D Finance

organization,

Global Development group together with around¿ 9000¿ internal and external colleagues from across the globe, we

manage clinical sites¿ and the execution of clinical trials, lead the operational delivery of clinical R&D trials and

programs, transform data into information to build knowledge, deliver the medical affairs portfolio & pre-approval

access and implement a great variety of¿ clinical operations processes and systems.

Key responsibilities of the role include:

- Supporting Affiliate funding process including Quarter close Journal Entry posting

- Supporting Flex process with reconciliation and Journal Entry posting

- Time compliance reports ¿ sharing the reports with the finance team.

- Travel&Entertainment expense reporting for Global Development organization

- Headcount management on ad-hoc basis for Global Development

- Creation of new cost centers, Non-Development projects codes and overall master data transactions

- Assisting reporting activities.

Bedrijfsprofiel:

VOOR JANSSEN PHARMACEUTICA, ONDERDEEL VAN JOHNSON EN JOHNSON CAMPUS BEERSE, ZIJN WIJ OP ZOEK NAAR: