29 jobs voor financial reporting analyst gevonden

Ben jij een expert op het vlak van rapportering, consolidatie en IFRS?Duik je graag in de financiële cijfers en ben je een echte teamplayer?Dan is deze opportuniteit in Antwerpen als Senior Financial Reporting Analyst iets voor jou.

Een dynamische speler met internationale oriëntatie in de distributiesector is op zoek naar een gedreven Senior Financial Reporting Analyst om hun snelgroeiende team te ondersteunen.

Een greep uit het takenpakket:

• Opmaken van de geconsolideerde jaarrekeningen en de maandelijkse rapportering
• Financiële cijfers rapporteren naar interne stakeholders
• Uitvoeren van financiële analyses
• Optimaliseren van de consolidatieprocessen
• Opvolgen van nieuwe ontwikkelingen binnen specifieke consolidatieonderwerpen zoals het overnemen van bedrijven, reconciliaties en calculeren van goodwill/badwill
• Ad hoc rapportageondersteuning

Een greep uit het takenpakket:

• Opmaken van de geconsolideerde jaarrekeningen en de maandelijkse rapportering
• Financiële cijfers rapporteren naar interne stakeholders
• Uitvoeren van financiële analyses
• Optimaliseren van de consolidatieprocessen
• Opvolgen van nieuwe ontwikkelingen binnen specifieke consolidatieonderwerpen zoals het overnemen van bedrijven, reconciliaties en calculeren van goodwill/badwill
• Ad hoc rapportageondersteuning

As a Junior Financial Markets Analyst, you will play a crucial role in analysing market trends, conducting financial researches, and supporting decision-making processes within the organisation.This is an excellent opportunity for a junior professional with a strong academic background in Economics, Finance, or Business Engineering to kick-start their career in the banking sector.

Client Details

Our client is a renowned Financial Institution on the Belgian Market, committed to innovation which has enabled them to position themselves as a key player on the banking market.

Description

As a Junior Financial Markets Analyst, your tasks will consist of:

• Conduct in-depth financial analysis to identify market trends and opportunities
• Collaborate with senior analysts and team members to gather and analyse financial data
• Assist in the preparation of reports and presentations for internal and external stakeholders
• Monitor global financial markets and stay abreast of industry developments
• Contribute to the development and implementation of trading strategies
• Collaborate with cross-functional teams to support various financial projects

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

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.

About EDFI Management Company (EDFI MC)We are recruiting an experienced Financial Analyst for EDFIMC.EDFI MC (https://edfimc.eu/) is a private impact investor sponsored by the European Union, committed to managing funds that fuel sustainable development projects in frontier markets.

Hologic puts finance at the heart of decision making to protect and drive value for money.
Are you a natural influencer with a thirst for high-quality business partnering?Then we may just have the career opportunity for you.
Hologic is on the lookout for their newest Senior Analyst, FP&A.
What will you bring to Hologic?
This role, offers an excellent opportunity to be involved in all aspects of Financial Planning and Analysis, supporting all divisions.On top you will design, build & drive various reporting cycles while working on various ad hoc projects with direct executive exposure which are the heart of the international strategy.Reporting to the Senior Manager Finance International, the successful candidate will be self-motivated, an effective communicator and have a strong awareness of the key values required.

Hologic puts finance at the heart of decision making to protect and drive value for money.
Are you a natural influencer with a thirst for high-quality business partnering?Then we may just have the career opportunity for you.
Hologic is on the lookout for their newest Senior Analyst, FP&A.
What will you bring to Hologic?
This role, offers an excellent opportunity to be involved in all aspects of Financial Planning and Analysis, supporting all divisions.On top you will design, build & drive various reporting cycles while working on various ad hoc projects with direct executive exposure which are the heart of the international strategy.Reporting to the Senior Manager Finance International, the successful candidate will be self-motivated, an effective communicator and have a strong awareness of the key values required.

 . .Met Konvert Office, in onze specialisatie Finance, gaan we op zoek naar een Financial Analyst..Deze firma is een internationale speler op de markt..  .Taken:.

Do you already have experience as a Management Assistant?Do you have an excellent command in English?Apply here!

Client Details

Our client, a prestigious Financial Service with a global reputation for excellence, is currently looking for a Management Assistant to strengthen their team in Brussels.

Description

As a Management Assistant, you will have the following responsibilities:

• Provide administrative support to the team of Investment Analysts, including calendar management, travel arrangements, and meeting coordination
• Prepare and edit documents, reports, and presentations for internal and external stakeholders
• Manage correspondence, emails, and phone calls, ensuring timely and accurate responses
• Assist with special projects and initiatives as assigned by management
• Coordinate and liaise with other departments and external partners as needed

Leica Geosystems – when it has to be right!. .

Ben jij een zoetebek en kennen cijfertjes voor jou geen geheimen?Hou je van variatie en ben je analytisch ingesteld?

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.

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.

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

Afarax is looking for freelance consultants with specific experience with functional analysis.We need your lights !.

Job description:.Empower decision-making: Collaborate with business stakeholders to enable data-driven decisions, translating business objectives into measurable KPIs within digital omnichannel projects Data transparency: Collect, analyze, and visualize data, ensuring transparency for stakeholders to support strategic decisions and provide insights on the end-to-end customer journey Innovative reporting: Create and automate digital reporting, managing data quality, and continuously improving dashboards to refine insights Team collaboration: Work closely with cross-functional teams, proactively monitoring data to identify improvements and suggesting enhancements for the digital customer experience

For a logistics company in Leuven, we're looking for a Credit & Collections Analyst.Are you eager to learn, service oriented and want to get things done?

Anima is een dynamisch zorgorganisatie die op 25 locaties woonzorgcentra, assistentiewoningen en herstelverblijven uitbaat.Dag in dag uit geven haar 2.100 medewerkers het beste van zichzelf om 3.000 bewoners kwaliteitsvolle zorg en een warme thuis te geven.
Anima onderneemt verantwoord: zij stelt haar bewoners centraal, ze heeft een langetermijnvisie en ze streeft een eerlijke return voor de geïnvesteerde middelen na.Zowel in 2023 als 2024 behaalde Anima een 'Great Place to Work' certificaat, een primeur in de zorgsector.

Jobomschrijving

Als Head of Finance speel je een essentiële rol in het strategisch en operationeel financieel beheer van de organisatie en draag je bij aan de lange termijn groei en het toekomstige succes van de groep.Je bent de rechterhand van de Chief Financial Officer, aan wie je rapporteert.
De rol vereist een grondige expertise in boekhouding, fiscaliteit en financial controlling, een sterke affiniteit met ICT , evenals het vermogen om de financiële als de ICT-aspecten zowel strategisch als operationeel te beheren.
Je belangrijkste verantwoordelijkheden zijn:

• Boekhouding en Financial Controlling
  • Superviseren en beheren van alle boekhoudactiviteiten, inclusief het beheer van crediteuren en debiteuren en het opstellen van financiële staten;
  • Garanderen dat BEGAAP boekhoudnormen, IFRS concepten en de toepasselijke fiscale en andere door de overheid opgelegde reglementeringen worden nageleefd;
  • Ontwikkelen en implementeren van een doeltreffend boekhoudbeleid en efficiënte boekhoud procedures om zo de correctheid van de financiële gegevens te waarborgen.

• Controlling en Financiële Analyse
  • Aansturen van de financial controlling om een optimaal beheer van kosten en opbrengsten te garanderen voor de 25 locaties die momenteel in portefeuille zijn;
  • Analyseren van de financiële prestaties van de groep, identificeren van trends, kansen en risico's en waar nodig corrigerende maatregelen voorstellen;
  • Het uitwerken van investeringsanalyses;
  • Ontwikkelen van financiële prognoses en budgetmodellen in samenwerking met de verschillende stakeholders.

• Reporting en Communicatie
  • Voorbereiden en presenteren van periodieke financiële rapporten voor het management, de Raad van Bestuur en de overheid;
  • Zorgen voor nauwkeurige en transparante geconsolideerde rapportering aan AG Real Estate, door relevante financiële gegevens te verstrekken;
  • Nauw samenwerken met de financiële afdeling van AG Real Estate voor de communicatie van de financiële resultaten.

• Verantwoordelijkheid over de ICT-afdeling
  • Naast de financiële verantwoordelijkheden ook toezicht houden op de ICT-afdeling om ervoor te zorgen dat informatiesystemen operationeel en veilig zijn en voldoen aan de operationele behoeften van de groep;
  • Zorgen voor een goede overdracht en communicatie van gegevensrapportering tussen de sites en de financiële afdeling.

• Leiderschap en ontwikkeling
  • Begeleiden en toezicht houden op een sterk presterend financieel- en ICT-team, door het creëren van een resultaatgerichte werkomgeving waar goed wordt samengewerkt;
  • Identificeren van trainings- en ontwikkelingsbehoeften om de vaardigheden en capaciteiten van de teamled te versterken;
  • Optreden als mentor en coach voor teamleden, door professionele groei en loopbaanontwikkeling aan te moedigen.

For a logistics company in Leuven, we're looking for a Credit & Collections Analyst.Are you eager to learn, service oriented and want to get things done?

For a logistics company in Leuven, we're looking for a Credit & Collections Analyst.Are you eager to learn, service oriented and want to get things done?

D’ARTA decided to start with the implementation of SAP as a new ERP system.You will be able to join this project from the beginning and guide our business through this interesting journey.

The Credit & Collections Analyst will be responsible for: End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.A/R account reconciliationProcess credit applications, review and analyze customer financial statements, and approve/recommend credit limits.Review sales orders on credit hold for approvalMust interact with customers, internal departments and upper management in a professional manner as needed.

You will be part of an entrepreneurial team that focusses on providing high quality skills, technologies and advisory services to our clients.We deliver solid advice as well as tangible solutions.

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:

Your responsibilities include:

Debt Collection:

• Monitor overdue accounts and follow up with customers to secure payment.
• Work together closely with the Sales team to align efforts.Propose payment plans or alternative
• solutions.
• Escalate unresolved issues to management if required.
• Contacting collection companies

Customer Relations:

• Build and maintain strong relationships with customers to facilitate timely payment.
• Address customer inquiries and resolve any disputes or discrepancies.
• Provide assistance and support to internal stakeholders regarding credit-related matters.

Credit Management:

• Assess creditworthiness of new and existing customers, manage the credit insurance status.
• Challenge credit limits and payment terms with the sales team

Reporting and Analysis:

• Prepare regular reports on accounts receivable aging and collections status.
• Analyze payment trends and identify areas for improvement.

Bedrijfsprofiel:

.

.Do you have experience with ERP systems?.Do you immerse yourself in business processes to then implement them in ERP software?.Do you enjoy applying your knowledge to help clients elevate their processes to the next level? .

As a Project Manager you are part of our Project Delivery Office.You are responsible for one or several projects from a to z, meaning that you manage the delivery of the projects assigned to you in terms of scope, time, budget and quality.Our projects are situated within the domains application development, IT infrastructure, ERP and corporate services or more general.

What do we expect from you?

• Project Preparation
  • Manage the creation of the first estimates on resources and cost needs
  • Supervise the preliminary study and shape the start-up of the project
  • Manage the establishment and validation of the detailed scope, planning and budget in close collaboration with the client (SNCB) and our IT teams
  • Draft and follow up the project plan and ensure that the necessary documentation is created
  • Assure compliance with Legal Obligations (like GDPR, Security, …)
  • Mapping and taking into account the internal and external dependencies
• Project Organisation
  • Manage the project team
  • Assure a correct stakeholder management in order to provide optimal business satisfaction
  • Connect and collaborate with the client, IT Business Relationship Partners, IT Architects and the delivery teams, as well as with our external sourcing partner TCS and various suppliers
  • Act as a central point of contact for all questions regarding the projects assigned to you
  • Orchestrate activities between different IT and business roles (architecture, analysts, delivery managers, business)
  • Monitor the project budget and estimates
  • Identify, manage and mitigate issues and risks, coordinate towards solutions in close collaboration with the project team and / or the IT supplier and escalate before it's too late
  • Organise / set up and lead the project status and steering groups
  • Manage scope changes and their financial and timing consequences
  • Ensure the timely delivery of all activities that fall under the responsibility of the project
  • Define and agree on communication, training and handover towards the involved internal client
• Reporting & Quality Control
  • Conduct internal quality controls to guarantee the quality of the deliverables
  • Master, follow-up and report the status/progress of the project in terms of scope, budget and capacity
  • Run intermediate project reviews and determine improvement sessions
  • Identify risks, coordinate towards solutions and escalate before it’s too late

 

As a Project Leader, you will demonstrate and promote our company values, known as PRO'S: 

Professionalism, Respect, Openness to entrepreneurship, Sense of collaboration.Moreover, we expect you to have fun in your function and bring your expertise together with your drive along, to strengthen our teams.