106 jobs voor financial reporting officer gevonden

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..

Oversee input into the reporting system and ensure timely submissions.Generate key financial dashboards encompassing topline figures, operating expenses, key balance sheet ratios, working capital, client profitability, and billability.Provide explanations for variances.Support the CFO and management with ad hoc reporting, analysis, and recommendations.Provide operational information and advice to the business community as needed, demonstrating initiative and suggesting alternatives.

Join a prominent player in the international parcel market who operates in the logistics sector, spanning multiple locations, providing their team with exposure to diverse challenges and experiences.Joining this firm means becoming part of a thriving environment where innovation meets tradition, and every day offers new opportunities for growth and learning.
As Financial Controller, you will be attached to their office based in the North of Brussels

Jobomschrijving

FINANCIAL CONTROLLER - Your Tasks

• Accurate and timely financial recording, reporting, and analysis
• Ensuring compliance with accounting standards and policies
• Assisting in monthly closing activities and financial analysis
• Managing and reconciling general ledger accounts
• Preparing various financial reports and statements
• Identifying control weaknesses and recommending improvements

Maintain and improve forecast accuracy;Keep oversight on working capital (managing the cash conversion cycle), weekly liquidity planning and cash flow forecasting.Procedures and policiesEnsure compliance with divisional and corporate procedures;Review statutory financial and tax reporting.ProjectsCoordinate continuous improvement projects;Participate in financial modeling, M&A and divestures

For the first time, Ghent University is coordinating a European Partnership.The Grant Agreement was signed very recently, end of February 2024.

• Support the Management Team in creating shareholder value
• Focus on value creation at the operational, financial and fiscal level, through reporting/controlling and presentation of relevant operational/financial metrics
• Translate a deep understanding of both the business and financial modelling into financial implications of decisions and financial returns of projects
• Perform ad-hoc and/or regular profitability analyses on more specific and complex business scenarios of the existing and future businesses, in order to continuously adjust business strategies
• Assist in the budget and forecasting process, monitor variations vs the business plan, challenge the business by testing the assumptions of their business plan
• Monitor both the short and long-term financial key aspects (cash planning, financing needs) of the company to support the upcoming investment plans in sustainable energy projects
• Propose and analyze different financial structuring solutions at corporate or subsidiary level
• Prepare periodic financial presentations and reports for the relevant stakeholders (management team, shareholder meetings, banks, other stakeholders)
• Participate and contribute actively to continuously improving reporting, controlling and planning processes
• Coördination of the ERP implementation and other finance transformation projects

Are you looking for a dynamic company with growth and advancement opportunities?
You want to evolve in an enthusiastic team dedicated to progress and success?
Search no longer.I have the job for you.

Join a prominent player in the international parcel market who operates in the logistics sector, spanning multiple locations, providing their team with exposure to diverse challenges and experiences.Joining this firm means becoming part of a thriving environment where innovation meets tradition, and every day offers new opportunities for growth and learning.
As Financial Controller, you will be attached to their office based in the North of Brussels

FINANCIAL CONTROLLER - Your Tasks

• Accurate and timely financial recording, reporting, and analysis
• Ensuring compliance with accounting standards and policies
• Assisting in monthly closing activities and financial analysis
• Managing and reconciling general ledger accounts
• Preparing various financial reports and statements
• Identifying control weaknesses and recommending improvements

• Support the Management Team in creating shareholder value
• Focus on value creation at the operational, financial and fiscal level, through reporting/controlling and presentation of relevant operational/financial metrics
• Translate a deep understanding of both the business and financial modelling into financial implications of decisions and financial returns of projects
• Perform ad-hoc and/or regular profitability analyses on more specific and complex business scenarios of the existing and future businesses, in order to continuously adjust business strategies
• Assist in the budget and forecasting process, monitor variations vs the business plan, challenge the business by testing the assumptions of their business plan
• Monitor both the short and long-term financial key aspects (cash planning, financing needs) of the company to support the upcoming investment plans in sustainable energy projects
• Propose and analyze different financial structuring solutions at corporate or subsidiary level
• Prepare periodic financial presentations and reports for the relevant stakeholders (management team, shareholder meetings, banks, other stakeholders)
• Participate and contribute actively to continuously improving reporting, controlling and planning processes
• Coördination of the ERP implementation and other finance transformation projects

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..

Analysing the operational processes;..Design and run daily (BI )reporting on our activities;.. Reporting to the Head of Business Controlling and working in close collaboration with the controlling team, your responsibilities will include;..

Join a community that fosters growth, where your contributions make a real impact.Financial Controller.Main Responsibilities:Managing the entire Budget/Forecast/Actuals reporting cycle.Conducting monthly financial analysis and furnishing reports to various departments, facilitating effective decision making.Contributing to the creation and refinement of business plans.Overseeing the annual budget of departments, involving collaboration with Department Heads/Operations Managers and guiding the integration of data into a concise reporting framework.Engaging in various ad hoc projects, including international initiatives.Tending to other unplanned matters as needed to support the Finance Director.

Robert Half is currently recruiting an A-Z Accountant to join our client in Antwerp.

Our client is a leading project developer with a remarkable portfolio in mixed-use residential projects and student real estate.

The scope of responsibilities for this job include:

Financial Records Management:

• Maintain accurate and up-to-date financial records.
• Record financial transactions, including purchases, expenses, sales revenue, and payments.
• Organize and manage financial documents and supporting records.

Reconciliations and Analysis:

• Reconcile bank statements, general ledger accounts, and other financial records.
• Analyze financial data to identify discrepancies and resolve issues promptly.
• Prepare monthly, quarterly, and annual financial reports.

Compliance and Regulation:

• Ensure compliance with local, state, and federal regulations.
• Assist in the preparation of tax returns and compliance reporting.
• Stay updated on changes in accounting standards and regulations.

Budgeting and Forecasting:

• Assist in the preparation of budgets and forecasts.

Auditing:

• Support internal and external audits by providing relevant documentation and information.
• Participate in audit procedures to ensure accuracy and compliance.
• Report to our Finance Manager, fostering open communication and collaboration.

SAP4Hanna implementation)..Cooperation with external and internal auditors.Perform and implement controls..Support with treasury activities (bank statements, coordination of payments, …) .

Are you looking for a new challenge and want to put your professionalism to work?
You have a passion for numbers and a drive to excel in a dynamic team where we give you the opportunity to grow both personally and professionally?
Then this job will interest you!

Join a leading innovator in imaging and information technology with a rich history and cutting-edge technology.This firm has been at the forefront of innovation for more than 60 years with a global presence around the globe and a workforce of more than 100 000 employees.As the new Financial analyst for their office located in the North of Brussels, you will have the chance to work for a company that embraces excellence and give personal development opportunities to their employees to achieve better inside and outside work.

FINANCIAL ANALYST - Your Tasks

• You will play a pivotal role in financial management, analysis, and planning
• Conducting month-end margin controls and providing various reservations
• Preparing and supporting various reports and analysis for local management and European headquarters
• Participating in the budgeting and strategic planning process
• Collecting, reporting, and monitoring monthly P&L forecasts in collaboration with operations
• Extracting information from various ERP systems and data warehouses

In this role you will be responsible for the complete financial accounting including accounts receivable and accounts payable and you will independently prepare the monthly and annual financial statements as well as VAT declarations and ensure the reporting to the headquarters in Switzerland.In cooperation with the external payroll office, you will look after the personnel administration (6 employees) and ensure that salaries are correctly processed.

You will also enter customer invoices and support the internal sales team with both financial and general commercial issues.Additionally you create various reports for management and sales team and assist with the implementation of administrative tasks.

• Improve the company's Net Investment in clients and act as a business partner for partners, directors and managers regarding the finance processes and day to day operations on Engagement Management

Client Details

• International environment
• Multinational consulting company
• The office comprises an open space with working desks, several meeting rooms, storage facilities, a kitchen.
• Dynamic and flexible employer
• Very modern workplace and open minded culture

Description

As primary role, the future Finance Project Officer is responsible for the entire Engagement management process from job creation and monitoring to billing of jobs within a specific Business Unit and reporting on financials of this unit.

• Review of project margins/deficits, analysis of client and project information
• Taking care of quarterly WIP and AR confirmations + follow-up of action to be taken
• Give advice on/ensure correct WIP valuation & treatment
• Support and guide billing advisors on WIP matters
• Provide the necessary ad-hoc reporting (revenue data, chargeability.)
• Perform monthly reconciliation of project results with billing variance (monthly project movements)
• Taking care of the reconciliation of WIP/P&L
• Ensure quality of and account all revenue- and billing-variance-related ethics
• Analyse and explain the monthly revenue results
• Give training on Revenue recognition processes and Timesheet completion
• Support the business controller in ad hoc analyses and monthly financial reporting

In this role you will be responsible for the complete financial accounting including accounts receivable and accounts payable and you will independently prepare the monthly and annual financial statements as well as VAT declarations and ensure the reporting to the headquarters in Switzerland.In cooperation with the external payroll office, you will look after the personnel administration (6 employees) and ensure that salaries are correctly processed.

You will also enter customer invoices and support the internal sales team with both financial and general commercial issues.Additionally you create various reports for management and sales team and assist with the implementation of administrative tasks.

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.

Are you ready to take your financial expertise to new heights in a dynamic real estate company?
Want to be part of a team transforming urban landscapes across Europe?

Join a leading European Real Estate Company with over 25 years of success, operating across Luxembourg, Belgium, and the Netherlands.Their innovative projects redefine spaces and offer exceptional investment opportunities with strong growth prospects.Here's why joining us means you're set to thrive:

• Expansive Growth: With a development pipeline nearing €1.4 BN by 2027.
• Innovative Projects: Exceptional projects at outstanding locations that add value to all stakeholders.
• Empowered Team: A collaborative environment where your input drives real change.

Financial Controller.Your Role:

• Drive Financial Insights: Analyze project budgets, profitability, and key performance indicators to influence decision-making.
• Enhance Business Processes: Conduct operational reviews across business units, supporting and implementing necessary changes.
• Optimize Financial Reporting: Oversee the quarterly reporting and budgeting processes, ensuring accuracy and timeliness.
• Forecast with Precision: Participate in crafting detailed cash-flow forecasts to aid strategic planning.
• Develop Tools and Systems: Contribute to the advancement of our business intelligence tools and IT platforms.
• Ensure Compliance and Best Practices: Implement recommendations from auditors and ensure adherence to all company policies and procedures.

• You're the go-to person for procurement, supply chain, and manufacturing; taking on a supportive and preparatory role for various projects;
• You're responsible for the monthly reporting of forecast and planning;
• Assisting in year-end forecast & budget preparations;
• You'll support in reporting consolidation;
• You'll lead several projects, including monitoring payrolls, cash focus, manufacturing capex, inventory tracking, and reporting supply chain transport costs.
• You'll be the finance business partner with whom several stakeholders we be connected to and to which you will report (in)directly.This means that you have to engage in several business/managerial meetings;
• You advise the business towards the needed actions and support them with insights and financial data;
• You prepare ad-hoc analysis for your peers and you can blend easily within running financial business cases.

Are you a Junior Finance and General Administration professional looking for an exciting opportunity?

Our client, a leading global financial institution, is seeking a talented individual to join their Brussels Branch as a Junior Administration Officer.

As a third-party recruitment agency, we are here to help our esteemed client to find the perfect candidate for this role.

Responsibilities:

• Support daily office operations, including maintaining office supplies, organizing files, and handling correspondence.
• Assist in basic accounting tasks such as invoicing, billing, and expense tracking.
• Reconcile financial statements and assist in preparing financial reports.
• Collaborate with senior staff to ensure accuracy and compliance in financial record-keeping.
• Provide administrative support to various departments as needed, including scheduling meetings and managing calendars.
• Help streamline office processes to improve efficiency and productivity.
• Learn and adapt to new tasks and responsibilities as directed by management.

Robert Half is currently recruiting a Controller for a company specialized in retail.

Our client is located in Mechelen.

As a Financial Controller, your responsibilities include:

• Actively participating in the construction of the Budget and Forecast;
• Contributing to the monthly closing process;
• Ensuring accurate and timely preparation of internal and global headquarter reports;
• Preparing monthly financial presentations;
• Conducting analysis on Account Receivable, product profitability, stock, etc., and providing follow-up;
• Handling ad hoc analysis tasks;
• Participating actively in all financial projects with Headquarters.

.Daily AP/PO/PR booking or creation, into SAP systems..Act as administrator of designated Sharepoint folders..Assist with office/commercial events.. Administrate and process all of incoming emails in general invoicing mailbox..

BAC is a financially healthy organization, strongly cash driven, which realizes an impressive (turnover) growth year after year.In a world where sustainable cooling is the way forward in the fight against global warming, BAC continues to take a leading position.Due to internal mobility and in order to facilitate their growth ambitions, BAC is seeking a Financial Director EMEIA.JobomschrijvingAs Finance Director for the EMEIA region, you are responsible for establishing and implementing a regional strategy, financial forecasts, monitoring and analyzing (financial and operational) performance against goals:* You consolidate and present financial results and key performance indicators to the EMEIA and Global Leadership Team.* You analyze working capital, sales, orders, pricing,.

Permanent contract.market conform salary, with “cafetaria plan” possibilities.Wanna play? .Let’s meet!.

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.

For an international logistics company with headquarters in Antwerp, we're looking for a Senior accountant to join and manage the finance team Belux, a team of 6 people.You will be part of a dynamic and collaborative work environment.

The Senior Accountant will be responsible for:

• Manage the accounting operations from A to Z and tax compliance , including cost invoices, accruals & provisions, payroll accounting, depreciations & CAPEX, balance sheet reconciliations and P&L review, VAT & tax declaration and forecast calculation.
• Ensure timely monthly closing and group reporting , including analysis of reported figures with budget/forecast.
• Responsible for timely yearly statutory closing , drafting financial statements and tax compliance and you are the main point of contact for the auditor
• Collaborate with other departments to provide financial information and support.
• Improve financial and administrative processes , together with the finance manager.

For an international logistics company with headquarters in Antwerp, we're looking for a Senior accountant to join and manage the finance team Belux, a team of 6 people.You will be part of a dynamic and collaborative work environment.

The Senior Accountant will be responsible for:

• Manage the accounting operations from A to Z and tax compliance , including cost invoices, accruals & provisions, payroll accounting, depreciations & CAPEX, balance sheet reconciliations and P&L review, VAT & tax declaration and forecast calculation.
• Ensure timely monthly closing and group reporting , including analysis of reported figures with budget/forecast.
• Responsible for timely yearly statutory closing , drafting financial statements and tax compliance and you are the main point of contact for the auditor
• Collaborate with other departments to provide financial information and support.
• Improve financial and administrative processes , together with the finance manager.