32 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

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 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.

Ensuring accurate and timely financial reporting..Reconciling general ledger accounts and bank statements promptly..

French and English are good and you understand Dutch?Apply here!Client DetailsOur client is a leader in the financial sector, specializing in wealth management.

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.

Ensuring accurate and timely financial reporting..Reconciling general ledger accounts and bank statements promptly..

Ensuring accurate and timely financial reporting..Reconciling general ledger accounts and bank statements promptly..

Robert Half is currently recruiting a Consolidation & Reporting Analyst.

Our client is a gas energy provider.

The scope of responsibilities for this job include:

• Prepare the consolidation process for the Group by setting up the consolidation system, reviewing reported figures and uploading them in the software.
• As part of the consolidation process for the Group, managing intercompany reconciliation.
• Preparation of the primary statements and different disclosures of the half-year and annual report for the Group.
• Assistance and support in ad hoc finance projects (continuous improvement) e.g.pushing down and training of IFRS adjustments to local teams, drafting accounting papers and policies, implementing a disclosure management tool, IFRS 16 tool and improved reporting process.
• Supporting the Group and local accounting teams with preparation and review of statutory accounts.

• 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.

Het budgetterings en rapporteringsproces voortdurendevalueren en verbeteren.In deze rol werk je nauw samen met diverse stakeholders (business controllers, sales controllers,…).

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

Dan is dit de perfecte match! .Bij Konvert Office zijn we, voor een aangenaam en succesvol bedrijf in de voedingssector, op zoek naar een gedreven Financial Analyst! .

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

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

You work closely with the software development team:..work closely with the business lines (bank & insurance) to gather business requirements, identify problems and change needs .drive and challenge business requirements gathering sessions .

What will your job look like?.The Credit Controller is responsible for managing the credit control functions within the finance.

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.This interaction includes providing guidance, direction, and expertise in balancing Credit & Collections techniques, communicating credit limits, credit holds and taking the lead role in workout situations.Make recommendations on bad debt reserves on a monthly basis.

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.This interaction includes providing guidance, direction, and expertise in balancing Credit & Collections techniques, communicating credit limits, credit holds and taking the lead role in workout situations.Make recommendations on bad debt reserves on a monthly basis.

Je identificeert training en ontwikkelingsopportuniteiten en weet de competenties van de teamleden optimaal in te zetten.Je creëert een inspirerende werkomgeving voor een sterk presterend financieel en ICT team, dat performant en constructief samenwerkt.Je belangrijkste verantwoordelijkheden zijn:Financial controlling & analyseAansturen van de financial controlling om een optimaal beheer van kosten en opbrengsten te garanderen voor de 25 locaties;Analyseren van de financiële prestaties van de groep, identificeren van trends, kansen en risico's en waar nodig corrigerende maatregelen voorstellen;Uitwerken van investeringsanalyses;Ontwikkelen van financiële prognoses en budgetmodellen in samenwerking met de verschillende stakeholders.Rapportering en communicatieVoorbereiden en presenteren van periodieke financiële rapporten voor het management, de Raad van Bestuur en de overheid;Zorgen voor een nauwkeurige en transparante geconsolideerde rapportering aan AG Real Estate, door relevante financiële gegevens te verstrekken;Nauw samenwerken met het financiële team van AG Real Estate voor de communicatie van de financiële resultaten.BoekhoudingSuperviseren en beheren van alle boekhoudactiviteiten, inclusief het beheer van crediteuren en debiteuren en het opstellen van financiële staten;Garanderen dat de BE GAAP 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 procedures om zo de correctheid van de financiële gegevens te waarborgen.Verantwoordelijkheid over de ICT afdelingCoördineren van de operationele ICT activiteiten om ervoor te zorgen dat informatiesystemen operationeel en veilig zijn en voldoen aan de operationele behoeften van de groep;

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.This interaction includes providing guidance, direction, and expertise in balancing Credit & Collections techniques, communicating credit limits, credit holds and taking the lead role in workout situations.Make recommendations on bad debt reserves on a monthly basis.

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

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..

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:

La STIB, c'est plus de 10.000 collaborateurs et collaboratrices engagés parmi plus de 300 métiers différents !
Saviez-vous que nous faisons partie des rares entreprises de transport publique au monde s'occupant tant de la conceptualisation et la construction que de la planification et l'exploitation de son réseau ?
C'est ce qui explique que nous ayons autant de métiers différents et que les perspectives de carrières soient si nombreuses.

La digitalisation de nos activités, la modernisation du métro, l'élargissement du réseau tram et la construction de nouveaux dépôts ne sont que quelques exemples des projets passionnants pour lesquels la STIB recherche des collaborateurs enthousiastes.

Jobomschrijving

Comment faites-vous bouger Bruxelles ?


En tant que Business Analyst Treasury & Tax, vous travaillez au sein du département Finance & Accounting et plus spécifiquement pour la cellule « Treasury & Tax ».Vous rapportez au Finance & Accounting Manager.

De quoi sera composé votre quotidien ?


* Gérer toutes les opérations bancaires ainsi que le planning de trésorerie avec pour but le respect des échéances et l’optimisation de la position de trésorerie centralisée au sein du cashpooling de la Région de Bruxelles-Capitale.
* Fournir un reporting périodique, tant interne que externe, reflétant l’activité de la trésorerie et la situation de la dette.
* Assister les auditeurs de la Cour des comptes et les réviseurs externes dans leurs missions de certification des comptes.
* Exécuter les tâches opérationnelles du service de trésorerie (garanties bancaires, pouvoirs de signature, suivi des commandes, transport de fonds, Caisse des dépôts et consignations, …
* Participer aux projets gérés par la trésorerie de même que ceux dans lesquels la trésorerie est impliquée (swap de couverture, transport de fonds, services financiers, Maas, Digital ticketing,…).