156 jobs voor financial reporting officer gevonden

We are seeking a skilled Financial Analyst to cover a maternity leave period. This full time hybrid role involves collaborating with departments, preparing reports, and supporting budget processes. An understanding of Belgium GAAP is beneficial.

To cover a maternity (until April 2024) leave we're currently looking for a Financial Analyst for the Rumst site. This is a fulltime (39 hours per week) hybrid role.

To collect, verify and analyze financial data from the various entities and prepare consolidated financial statements in accordance with accounting standards and regulatory requirements.
Perform in-depth analysis of consolidated financial data to identify trends, variances and key company performance.Provide relevant financial information and recommendations to management to support strategic decision-making.Coordinate activities with the company's accounting, finance and operational teams to obtain the information required for financial consolidation.Communicate consolidated financial results clearly and concisely to internal and external stakeholders, including management, external auditors, investors and regulators.

Area of responsibility:

• Manage the data requests coming from Yıldırım or other parties
• Ensuring accurate, high quality IFRS adjustments according to IFRS and Group requirements
• Responsible for IFRS coordination of Rosier's company
• Working in close relationship with external auditors and the reporting team of Group Companies
• Providing guidance and supervision to related departments on accounting and reporting issues
• Following up the Group updates on accounting policies and assess the effects on our financials, communicate those effects to related entities.

Interfaces:

• Reports to the CFO
• Collaborates with financial dept Rosier and other Yildirim companies

Looking for a role as Financial Analyst? Want to be part of a growing international company? Apply for this vacancy!BedrijfsomschrijvingFor one of our clients, an international company active in innovative and green solutions for the industry.

Are you passionate about financial analysis and business performance? Do you have experience in Finance, Business Control and/or Reporting?

To collect, verify and analyze financial data from the various entities and prepare consolidated financial statements in accordance with accounting standards and regulatory requirements.
Perform in-depth analysis of consolidated financial data to identify trends, variances and key company performance.Provide relevant financial information and recommendations to management to support strategic decision-making.Coordinate activities with the company's accounting, finance and operational teams to obtain the information required for financial consolidation.Communicate consolidated financial results clearly and concisely to internal and external stakeholders, including management, external auditors, investors and regulators.

Area of responsibility:

• Manage the data requests coming from Yıldırım or other parties
• Ensuring accurate, high quality IFRS adjustments according to IFRS and Group requirements
• Responsible for IFRS coordination of Rosier's company
• Working in close relationship with external auditors and the reporting team of Group Companies
• Providing guidance and supervision to related departments on accounting and reporting issues
• Following up the Group updates on accounting policies and assess the effects on our financials, communicate those effects to related entities.

Interfaces:

• Reports to the CFO
• Collaborates with financial dept Rosier and other Yildirim companies

• Finance responsible for complex and large capex projects (+ 500 MEUR) in development or construction phase;
• Work in very close cooperation with the project director;
• Coordinate the entire financial process, in close cooperation with the colleagues of project finance and accounting & tax, to bring the project to FID (Final Investment Decision) and project completion (end of construction phase);
• Lead the entire budgeting, forecasting & reporting process over the development & construction lifetime and monitor the actual spendings;
• Monitor the manpower planning of the project
• Responsible for monthly financial reports and presentations towards different stakeholders (management team, board of directors, banks, shareholders, internal departments);
• Responsible for the cash management of the project(s);
• Have a good understanding of the development & construction process of a large capex project (financial, technical, contractual, interfaces, risks);
• Have a good understanding of project finance within a large capex project;
• Responsible for the analytical masterdata of the project(s) reporting in the ERP system;
• Conduct one-off or regular financial & investment analyses on more specific and complex financial aspects; By doing so, you will identify and mitigate potential financial risk areas, in cooperation with the relevant departments.
• Participate and contribute to continuously improving reporting, controlling and planning processes.

• You will report hierarchically to the Head of Controlling / ALM-T Be.Ne, who on his turn reports to Chief Financial Officer Be.Ne
• Besides belonging to the Controlling-team on BENE level, regular contacts with management and other functions and business will allow you to grow and to get acquainted with different aspects of our leasing business.
• As a Business Controller / ALM Officer, you will be part of the Finance Team responsible for managing the financial reporting.You will report and analyze information related to the activity (New Business) and the P&L to provide comprehensive financial updates to Senior Managers / Board of Directors.
• You will support the budget & forecast process by collecting and consolidating quantitative and qualitative information in a financial model.
• You will secure the margin by taking loans.

Deliverables

Asset & Liability Management

• execution of specific reportings
• execution of refinancing (estimated + actual)
• calculation and reconciliation of payable interests
• analysis of customer behaviour (recovery (friendly solution), litigation)
• monitoring the balance sheet (overconsolidation, underconsolidation), if necessary: alerting & proposing corrective measures and monitoring of their implementation
• liquidity ratio
• update of pricing tools

Controlling

• Construction actual (Activity / P&L / Equity)
• Budget construction (Activity / P&L / Equity)
• Analysis of the activity and P&L
• Reporting to our partners

You will report hierarchically to the Head of Controlling / ALM T BeNe, who on his turn reports to Chief Financial Officer BeNe Besides belonging to the Controlling team on BENE level, regular contacts with management and other functions and business will allow you to grow and to get acquainted with different aspects of our leasing business.

You will report hierarchically to the Head of Controlling / ALM T BeNe, who on his turn reports to Chief Financial Officer BeNe Besides belonging to the Controlling team on BENE level, regular contacts with management and other functions and business will allow you to grow and to get acquainted with different aspects of our leasing business.

• You will report hierarchically to the Head of Controlling / ALM-T Be.Ne, who on his turn reports to Chief Financial Officer Be.Ne
• Besides belonging to the Controlling-team on BENE level, regular contacts with management and other functions and business will allow you to grow and to get acquainted with different aspects of our leasing business.
• As a Business Controller / ALM Officer, you will be part of the Finance Team responsible for managing the financial reporting.You will report and analyze information related to the activity (New Business) and the P&L to provide comprehensive financial updates to Senior Managers / Board of Directors.
• You will support the budget & forecast process by collecting and consolidating quantitative and qualitative information in a financial model.
• You will secure the margin by taking loans.

Deliverables

Asset & Liability Management

• execution of specific reportings
• execution of refinancing (estimated + actual)
• calculation and reconciliation of payable interests
• analysis of customer behaviour (recovery (friendly solution), litigation)
• monitoring the balance sheet (overconsolidation, underconsolidation), if necessary: alerting & proposing corrective measures and monitoring of their implementation
• liquidity ratio
• update of pricing tools

Controlling

• Construction actual (Activity / P&L / Equity)
• Budget construction (Activity / P&L / Equity)
• Analysis of the activity and P&L
• Reporting to our partners

• Finance responsible for complex and large capex projects (+ 500 MEUR) in development or construction phase;
• Work in very close cooperation with the project director;
• Coordinate the entire financial process, in close cooperation with the colleagues of project finance and accounting & tax, to bring the project to FID (Final Investment Decision) and project completion (end of construction phase);
• Lead the entire budgeting, forecasting & reporting process over the development & construction lifetime and monitor the actual spendings;
• Monitor the manpower planning of the project
• Responsible for monthly financial reports and presentations towards different stakeholders (management team, board of directors, banks, shareholders, internal departments);
• Responsible for the cash management of the project(s);
• Have a good understanding of the development & construction process of a large capex project (financial, technical, contractual, interfaces, risks);
• Have a good understanding of project finance within a large capex project;
• Responsible for the analytical masterdata of the project(s) reporting in the ERP system;
• Conduct one-off or regular financial & investment analyses on more specific and complex financial aspects; By doing so, you will identify and mitigate potential financial risk areas, in cooperation with the relevant departments.
• Participate and contribute to continuously improving reporting, controlling and planning processes.

Retail speler.

Jobomschrijving

We zijn momenteel op zoek naar een Freelance Financial Planning Analyst voor een grote speler binnen de retail gelegen te Asse.Home office is mogelijk!.Doel van de functie Coördineren van de rapportage over resultaten, prognoses en budgetten van de groep voor België; 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

As a junior finance assists senior finance team members with various tasks, such as financial data entry, preparing reports, conducting basic financial analysis, and supporting budgeting and forecasting processes. You will play a vital role in maintaining accurate financial records and contributing to the overall financial management of the organization.BedrijfsomschrijvingEuropean Law Firm Stimulating and enriching environment Hybrid working OmschrijvingAssist with financial processes for international client groups Handle payments, financial follow-ups, and escrow account management Prepare invoices, conduct bank reconciliations, and maintain records Provide support to Consortium Finance Manager and respond to client inquiries Ensure timely payment of overdue cash calls and organize wire transfers.

Reporting to the ETUCE Director and working under the general supervision of EI' Sr Manager of Operations and of EI's General Secretary, the Finance Coordinator (ETUCE), provides appropriate accounting services to ETUCE - EI's European region, oversees its financial transactions, develops budgets, monitors payments and invoices and prepares financial reports, supports, and advises on staff payroll matters and oversees the financial aspects of projects granted by international institutions. Duties and Responsibilities Create and implement financial procedures and policies to support organizational goals and maximize operational efficiency Keeping accurate accounts of the organisation's income and expenditure, including funds relating to projects granted by international institutions Providing data for, assisting in the creation, and planning of budget and monitoring its implementation Managing the organisation's fixed and current assets which includes the organisation's relations with banks Ensuring that financial records are kept up to date Preparing the internal and external financial audits and assisting auditors Implementing and updating internal financial control structures and procedures Preparing provisional and annual financial management reports Report on membership dues payments Perform periodic financial analysis and ensure legal compliance Prepare balance sheets and income statements Assists colleagues in negotiating, and following-up on commercial and other contracts and agreements Supporting the management of staff payrolls and staff insurance matters and maintaining contacts with insurance companies Analysing the financial rules and procedures of applications for new projects submitted to international institutions as well as the organisations's rights and duties emanating from grant agreements Preparing budgets, progress and final financial reports for projects granted by international institutions, and evaluating the opportunity of issuing amendments Keeping accurate accounts of the Foundation ETUCE-CSEE, ensuring that all legal obligations are respected and anticipating possible changes to statutes Advising the European Director, and staff on matters related to above Other related duties and responsibilities as may be assigned

Reporting to the ETUCE Director and working under the general supervision of EI' Sr Manager of Operations and of EI's General Secretary, the Finance Coordinator (ETUCE), provides appropriate accounting services to ETUCE - EI's European region, oversees its financial transactions, develops budgets, monitors payments and invoices and prepares financial reports, supports, and advises on staff payroll matters and oversees the financial aspects of projects granted by international institutions. Duties and Responsibilities Create and implement financial procedures and policies to support organizational goals and maximize operational efficiency Keeping accurate accounts of the organisation's income and expenditure, including funds relating to projects granted by international institutions Providing data for, assisting in the creation, and planning of budget and monitoring its implementation Managing the organisation's fixed and current assets which includes the organisation's relations with banks Ensuring that financial records are kept up to date Preparing the internal and external financial audits and assisting auditors Implementing and updating internal financial control structures and procedures Preparing provisional and annual financial management reports Report on membership dues payments Perform periodic financial analysis and ensure legal compliance Prepare balance sheets and income statements Assists colleagues in negotiating, and following-up on commercial and other contracts and agreements Supporting the management of staff payrolls and staff insurance matters and maintaining contacts with insurance companies Analysing the financial rules and procedures of applications for new projects submitted to international institutions as well as the organisations's rights and duties emanating from grant agreements Preparing budgets, progress and final financial reports for projects granted by international institutions, and evaluating the opportunity of issuing amendments Keeping accurate accounts of the Foundation ETUCE-CSEE, ensuring that all legal obligations are respected and anticipating possible changes to statutes Advising the European Director, and staff on matters related to above Other related duties and responsibilities as may be assigned

We zijn momenteel op zoek naar een.Freelance Financial Planning Analyst voor een grote speler binnen de retail gelegen te Asse.Home office is mogelijk!.Doel van de functie Coördineren van de rapportage over resultaten, prognoses en budgetten van de groep voor België; 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.

VILS is hiring a Project Controller to join our PMO team to contribute to our growing list of Fast Track projects. As Project Controller you will be responsible for managing and analyzing the financial aspects of our projects.

Mission. . We are seeking a professional to support the global Unifiedpost Payments Compliance Program.

Are you passionate about aviation? Eager to take your finance career to new heights?Our client, is a prominent player in the Belgian aerospace sector, working closely with several industry partners. They are deeply committed to innovation and growth.

Are you a highly skilled and detail oriented financial professional seeking to take your career to the next level?

Our Company is currently looking for a Financial Controller (m/f/x) for the Refining & Petrochemicals Africa Middle East & Asia Business Unit.
The position is based in Brussels.

Your tasks:

* Coordinate the yearly budget process and the monthly result analysis for the Local Business Unit's/activity under your responsibility.
* Long term plan: actively participating in the process and ensure the Financial Controller missions (guarantor of historical data, corporate costs, year-end forecast).Assist Business Intelligence on specific financial aspects.
* Provide and coordinate with Local Business Unit's/activity under your responsibility the financial reporting of the Division; control that the Business Unit meets the requirements of the Refining & Chemicals branch and the global Company.
* Ensure accurate and timely financial reporting; provide analysis and share recommendations within the Business Unit and other departments (Financial Division, Strategy team, other internal Group departments).

* Participate to the weekly update of Business Unit Financial forecast.

* Follow-up on capital expenditures and operating costs for the Local Business Units under your responsibility

People manager with strategic focus and an international mindsetAs CFO for BMT Aerospace, you are part of the Core Leadership Team (CLT) with whom you will closely work together and who you will advise on key financial matters that impact the business on a short and long term period.

You will be a member of the SMT Africa.Finance department and will report to the Head of Finance.You will be in charge of reviewing monthly closing and reporting of your subsidiaries.You will also manage the key performance indicators as well as coordinate the annual budget process.

As a Business Controller, you will be responsible for the following tasks for your subsidiaries:

• Responsible for the analysis of the monthly reporting package, of the key financial ratios for your countries ;
• Active involvement in the monthly closing work with local team as well as with audit teams ;
• Coordinate the budget process of your subsidiaries (once a year) and forecast of the entities (twice a year) ;
• Bring financial expertise and support in your perimeter and be in charge of the treasury and working capital management ;
• Support the countries in various controls (fiscal, tax, etc) and assist with the transfer pricing ;
• Be a real business partner to the financial teams in your countries ;
• Your visits to Africa (subject to global situation, of course) will help you to better assess the situation and support the entities ;
• Be an ambassador of the Group's policies as well as for the continuous improvement of accounting and business control procedures.

Your scope You take the lead in the financial budgeting ok& controlling for all plants in the region Be.Ne.Ge.You will report to the Regional Director and you will work closely with regional management (e.g.

As Office Manager, you will implement the overall operation of the NGO by executing the financial and administrative tasks.

Monthly financial reporting & analysis Drive the monthly management reporting Ensure accurate and timely monthly reporting towards local Management and the Division office Perform variance analysis comparing actual performance to forecast, budget and prior year + communicate explanations to management with recommended actions Maintain and report Key Performance Indicators (financial, operations, …) Work closely with operations to ensure accurate and timely capture of all production costs and effective analysis of production variances.

Robert Half is currently looking for a Financial Accountant/analyst for a company in region Turnhout.Our client is an international company based in Turnhout.You will provide support to the financial department by managing daily finance tasksThe goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition.