25 jobs voor financial data analyst gevonden

Voor een bedrijf actief in de dienstensector in de regio van Leuven, zijn we op zoek naar een Junior Financial/Business Analyst.Dit is een gloednieuwe functie die je dus ook zelf kan invullen.Je komt terecht in een bedrijf waar sfeer en work/life balance heel belangrijk zijn en waar stabiliteit centraal staat.

Jouw takenpakket als Junior Financial/Business Analyst:

• Je verzamelt en analyseert financiële en operationele data om trends en patronen te ontdekken.
• Je stelt gedetailleerde financiële en operationele rapporten, presentaties en dashboards op om je inzichten te delen met onze stakeholders.
• Je werkt samen met diverse teams om de zakelijke vereisten te begrijpen en oplossingen voor te stellen.
• Je analyseert de bedrijfsprocessen en identificeert kansen voor optimalisatie.
• Je identificeert de risico's in onze organisatie en werkt strategieën uit om deze te minimaliseren.
• Je ondersteunt de implementatie van nieuwe systemen of processen

Voor een bedrijf actief in de dienstensector in de regio van Leuven, zijn we op zoek naar een Junior Financial/Business Analyst.Dit is een gloednieuwe functie die je dus ook zelf kan invullen.Je komt terecht in een bedrijf waar sfeer en work/life balance heel belangrijk zijn en waar stabiliteit centraal staat.

Jouw takenpakket als Junior Financial/Business Analyst:

• Je verzamelt en analyseert financiële en operationele data om trends en patronen te ontdekken.
• Je stelt gedetailleerde financiële en operationele rapporten, presentaties en dashboards op om je inzichten te delen met onze stakeholders.
• Je werkt samen met diverse teams om de zakelijke vereisten te begrijpen en oplossingen voor te stellen.
• Je analyseert de bedrijfsprocessen en identificeert kansen voor optimalisatie.
• Je identificeert de risico's in onze organisatie en werkt strategieën uit om deze te minimaliseren.
• Je ondersteunt de implementatie van nieuwe systemen of processen

Voor een bedrijf actief in de dienstensector in de regio van Leuven, zijn we op zoek naar een Junior Financial/Business Analyst.Dit is een gloednieuwe functie die je dus ook zelf kan invullen.Je komt terecht in een bedrijf waar sfeer en work/life balance heel belangrijk zijn en waar stabiliteit centraal staat.

Jouw takenpakket als Junior Financial/Business Analyst:

• Je verzamelt en analyseert financiële en operationele data om trends en patronen te ontdekken.
• Je stelt gedetailleerde financiële en operationele rapporten, presentaties en dashboards op om je inzichten te delen met onze stakeholders.
• Je werkt samen met diverse teams om de zakelijke vereisten te begrijpen en oplossingen voor te stellen.
• Je analyseert de bedrijfsprocessen en identificeert kansen voor optimalisatie.
• Je identificeert de risico's in onze organisatie en werkt strategieën uit om deze te minimaliseren.
• Je ondersteunt de implementatie van nieuwe systemen of processen

Jouw takenpakket als Junior Financial/Business Analyst:

• Je verzamelt en analyseert financiële en operationele data om trends en patronen te ontdekken.
• Je stelt gedetailleerde financiële en operationele rapporten, presentaties en dashboards op om je inzichten te delen met onze stakeholders.
• Je werkt samen met diverse teams om de zakelijke vereisten te begrijpen en oplossingen voor te stellen.
• Je analyseert de bedrijfsprocessen en identificeert kansen voor optimalisatie.
• Je identificeert de risico's in onze organisatie en werkt strategieën uit om deze te minimaliseren.
• Je ondersteunt de implementatie van nieuwe systemen of processen

Your Mission and Responsibilities as Financial Analyst:

As a Senior Financial Analyst at EDFI MC, you will play a pivotal role within our finance department, overseeing the administration of our diverse portfolio of 20 funds and guarantee schemes.Your responsibilities will include:

• Managing investment transaction records, ensuring accuracy, and compliance with valuation and accounting standards.
• Autonomously running financial reporting processes, analysing portfolio data, and identifying key trends.
• Reviewing data workflows, enhancing data architecture, and leading data-related improvement projects.
• Collaborating with internal and external stakeholders, including auditors, to ensure seamless operations.

Guided by our core values of sustainability, entrepreneurship, integrity, accountability, inclusiveness, and additionality, we empower entrepreneurship in these markets, bridging investment gaps and fostering responsible development.Our mission is to make a positive difference in the communities we serve by catalyzing lasting change through impactful investments and strategic partnerships.Join Our Impact Driven Team as a Senior Financial AnalystJobomschrijvingYour Mission and Responsibilities as Financial Analyst:As a Senior Financial Analyst at EDFI MC, you will play a pivotal role within our finance department, overseeing the administration of our diverse portfolio of 20 funds and guarantee schemes.Your responsibilities will include:Managing investment transaction records, ensuring accuracy, and compliance with valuation and accounting standards.Autonomously running financial reporting processes, analysing portfolio data, and identifying key trends.Reviewing data workflows, enhancing data architecture, and leading data related improvement projects.Collaborating with internal and external stakeholders, including auditors, to ensure seamless operations.

They are currently seeking a dynamic and motivated Junior Credit Risk Analyst to join their team.DescriptionAs a Junior Credit Risk Analyst, you will have the following responsibilities:Conduct in depth analysis of credit applications of corporate clientsEvaluate financial statements, cash flow projections, and other financial data to determine credit risk for B2B clientsMonitor the credit risk of existing clients and recommend appropriate actions to mitigate potential lossesCollaborate with internal teams to ensure compliance with corporate credit policies and proceduresCommunicate credit decisions effectively clientsProvide ongoing support and guidance to clients regarding credit terms, payment terms, and credit related inquiries.Assist in developing and implementing strategies to optimize credit risk management processes for B2B lending

Hoe ziet jouw dag er uit als Financial Analyst ? •    Als Financial Analyst ben jij verantwoordelijk voor het analyseren van de waardering van de onderneming •    Eveneens analyseer je ook het verwachte rendement van verschillende projecten •    Jij wordt actief betrokken bij het optimaliseren van de data-processen •    Mogelijke financiële risico's en opportuniteiten breng jij in kaart  •    Als Financial Analyst bereid je de maandelijkse financiële resultaten en KPI's voor •    Hiervoor analyseer je en doe je de nodige rapportage •    Daarnaast maak je de budgetten op voor de verschillende organisaties •    Je werkt nauw samen met het Finance team •    Ook volg je de cashflow op van de verschillende bedrijven •    Rapportage verloopt met CEO  

Perform analysis and reporting for the brand development teams to guide profitable business decisions..Understand sales & profitability across the brand portfolio of categories, products, customers, and competitors..

Perform analysis and reporting for the brand development teams to guide profitable business decisions..Understand sales & profitability across the brand portfolio of categories, products, customers, and competitors..

We zijn op zoek naar een Financial Data Analyst om ons Finance & Business Controlling team te versterken.In deze functie ben je verantwoordelijk voor het analyseren, verwerken en presenteren van financiële gegevens om het management te ondersteunen bij het nemen van cruciale beslissingen..

Als Financieel Data Analist ziet je takenpakket er als volgt uit:

• Je bent verantwoordelijk voor de analyse van de balans en de maandelijkse afstemming.
• Je bereid maandelijkse, driemaandelijkse en jaarlijkse interne en groepsrapporten voor.
• Je neemt deel aan het jaarlijkse begrotingsproces.
• Je zorgt voor het jaarlijkse externe controleproces.

- Je analyseert financiële gegevens;
- je identificeert trends en patronen;
- je bereidt uitgebreide rapporten voor met samenvattingen van analyses;
- je optimaliseert financiële processen;
- je stroomlijnt financiële rapportageprocessen;
- je assisteert bij budgettering en prognoses;
- je bent verantwoordelijk voor het onderhoud en de update van financiële databases.

We are hiring a talented and detail-oriented FP&A (Financial Planning and Analysis) Analyst to join our finance team.As an FP&A Analyst, you will play a crucial role in supporting the
company's financial planning and decision-making processes.You will be responsible for preparing and analysing financial data, monitoring key performance indicators (KPIs) and
providing actionable insights to drive strategic initiatives.This role requires a strong analytical mindset, exceptional problem-solving skills and a good understanding of financial principles.
The FP&A Analyst reports to the FP&A manager for the Joris Ide Group (10 group entities split over different countries like Belgium, France, UK, Germany, Netherlands, Denmark and Portugal).

What you do

• Responsible for a part of the financial reporting across different legal entities in the Joris Ide Group
• Optimising the reporting process
• Optimising the tools that are used (SAP / BI / Excel)
• Providing financial reports including useful insights directly to senior management
• Assisting in integration of newly established /acquired businesses

- Je analyseert financiële gegevens;
- je identificeert trends en patronen;
- je bereidt uitgebreide rapporten voor met samenvattingen van analyses;
- je optimaliseert financiële processen;
- je stroomlijnt financiële rapportageprocessen;
- je assisteert bij budgettering en prognoses;
- je bent verantwoordelijk voor het onderhoud en de update van financiële databases.

03 Make performance reports and data models to help make CXO level decisions;.04 Participate in the development of strategies, roadmaps and business cases for Big data, Analytics and BI solutions..

Excellent leadership, communication (written and oral);..You have an analytical mindset, good communication and interpersonal skills;..

System Implementation and Integration:

• Key role in the implementation and integration of Oracle Enterprise Performance Management (EPM) solutions within the organization
• Collaborate with the finance department and cross-functional teams to gather requirements and design solutions that align with business objectives
• Collaborate with vendors and partners

Technical Expertise:

• Serve as a subject matter expert in Oracle EPM, providing insights and guidance on best practices
• Configure and maintain Oracle EPM applications to meet business needs

Data Management and Reporting:

• Design and develop financial models, reports and dashboards to support business planning and decision-making processes
• Ensure data accuracy and integrity within the EPM system, troubleshoot issues, and optimize data flows

User Training and Support:

• Conduct training sessions for end-users to maximize their utilization of Oracle EPM tools
• Provide ongoing support and troubleshooting assistance to users, addressing inquiries and resolving issues in a timely manner
• Collaborate with vendor to troubleshoot issues
  

Performance Optimization:

• Monitor and enhance the performance of Oracle EPM applications, identifying opportunities for optimization and efficiency improvements
• Stay informed about updates and new features in Oracle EPM technologies and assess their relevance to the organization

System Implementation and Integration:

• Key role in the implementation and integration of Oracle Enterprise Performance Management (EPM) solutions within the organization
• Collaborate with the finance department and cross-functional teams to gather requirements and design solutions that align with business objectives
• Collaborate with vendors and partners

Technical Expertise:

• Serve as a subject matter expert in Oracle EPM, providing insights and guidance on best practices
• Configure and maintain Oracle EPM applications to meet business needs

Data Management and Reporting:

• Design and develop financial models, reports and dashboards to support business planning and decision-making processes
• Ensure data accuracy and integrity within the EPM system, troubleshoot issues, and optimize data flows

User Training and Support:

• Conduct training sessions for end-users to maximize their utilization of Oracle EPM tools
• Provide ongoing support and troubleshooting assistance to users, addressing inquiries and resolving issues in a timely manner
• Collaborate with vendor to troubleshoot issues
  

Performance Optimization:

• Monitor and enhance the performance of Oracle EPM applications, identifying opportunities for optimization and efficiency improvements
• Stay informed about updates and new features in Oracle EPM technologies and assess their relevance to the organization

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  

• You will be in charge of the Company treasury follow-up and customers credit control
• In close collaboration with all members of the financial department and other Company departments

Client Details

• Our client is a pioneer in the retail industry
• Multinational
• Excellent company culture
• Flexibel employer (Homeoffice possibilities)
• Their values: passion, creativity, sustainability, trans-alliance

Description

1. Treasury follow-up

• Assist the head of Controlling and CFO in overseeing efficient cash management processes, ensuring adequate liquidity at operating entity level and maximization of cash availability at corporate level.
• Reports, and controls Company's bank wallet to optimize the contribution and support of external financial institutions (inclusive, guarantees, bank conditions, etc.).
• Follow & arrange under CFO's instruction, the intercompany loans portfolio in conjunction with tax, with particular attention to transfer pricing.
• Monitor Company's Foreign Exchange exposure, plan hedging and execute financial derivatives such as FX swaps and FX Forwards to mitigate financial risks to P&L and cash.
• Ensure compliance with treasury policies and reporting requirements.
• Ensure compliance with Shareholder's Delegation of Authority.
• Maintain the intercompany loan portfolio and report to the CFO on the intercompany loan statement process.
• Ensure daily recording and monitoring of the Company cash position.
• Prepare monthly bank reconciliations and cash rolling forecasts.
• Follow-up and report daily cash positions, make proposals to optimize cash management.
• Prepare cash flow and working capital forecasts in partnership with business related parties (Sales, Ops & Fin) and report to Head of Controlling, CFO and Managing Director as well as Group.
• Prepare and control netting settlements of intercompany transactions along Group rules.

2. Customers' credit control and collection (Under Authority of the CFO)

• Responsible for authorizing customers' credit limits and monitoring customers' collection terms and performance.
• Authorize variations to the company standard payment terms and conditions within limits set by the credit policy.
• Review and maintain updated data about customers' financial position including meetings with key customers on a regular basis.
• Assess the credit worthiness of new customers.
• Reporting of monthly number of days in receivables to Top Management.

Zoek naar een Business Analyst. . Tot binnenkort dan, bij AG  .Om onze strategie hierrond verder uit te bouwen is het team Fiancial, referential & digital Method op.

You will become our business expert in the domains finance and sales..You will be responsible for the master data sub project..

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:

Alors ce poste est fait pour vous ! Avec vos collègues, vous êtes responsable du bon fonctionnement des systèmes en place à la Défense : Vous vérifiez si les processus quotidiens de traitement des données fonctionnent correctement.Vous créez de nouveaux rapports et ajustez les rapports existants.Si nécessaire, vous chercherez des moyens de créer des rapports existants plus rapides.Au sein du service, un outil de reporting est utilisé qui a été développé en interne.Pour créer de nouveaux rapports :Vous analysez la base de données et vous établissez des statements SQL basées sur celles ci.Vous crééz des pages HTML basées sur des libraries existantes.Vous utilisez Javascript et CSS pour personnaliser l'aspect visuel des pages.Lors