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61 jobs voor Financial Sector gevonden in Oost-Vlaanderen (Provincie)

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Trefwoord 61 jobs voor Financial Sector gevonden in Oost-Vlaanderen (Provincie)

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Financial Analysis Manager

HOUSE OF RECRUITMENT SOLUTIONS BV in MALDEGEM
time Online sinds 1 april 2024 - Vaste jobs

Voor een grote productieomgeving in Maldegem die tevens ook marktleider is in zijn segment, ben ik op zoek naar een senior controller.


Jobomschrijving

  • Je bent verantwoordelijk voor verscheidene wekelijkse en maandelijkse rapporteringen (Sales Rapportering, P&L Rapportering en variantieanalyse, KPI Rapportering)
  • Je bent tevens verantwoordelijk voor het ontwikkelen en onderhouden van BI rapporten in BI Tool (Power BI)
  • Je zorgt voor tijdige en correcte rapportering van de cijfers, conform USGAAP en BEGAAP
  • Je zorgt voor de correcte uitvoering van key controles en processen binnen jouw functiedomein
  • Je neemt deel aan audits (intern en extern)
  • Je hebt een sleutelrol in het jaarlijkse budgetproces (sales, cost of sales, operationele kosten);
  • Je staat in voor de technische uitwerking van het sales budget (verdeling naar landen, productgroepen, discounts, list sales,….);
  • Je verzorgt de rapportering van het budget aan CTB in de daartoe voorziene tools.
  • Je bent verantwoordelijk voor de controle op de kostprijsberekening en je volgt de parameters van dichtbij op;
  • Je speelt een leidende rol in de jaarlijkse aanpassing van de standaardkostprijzen;
  • Je zet nacalculaties op teneinde de accuraatheid van de kostprijzen te controleren;
  • Je bewaakt en controleert de nauwkeurigheid van de voorraadniveaus;
  • Je analyseert substantiële afwijkingen en neemt de nodige correctieve acties.
  • Als key-user van onze nieuwe BI tool neem je de lead om nieuwe en bestaande rapporten te integreren.
  • Je geeft leiding aan de Accounting & Finance Controller die onze Amerikaanse vestiging opvolgt;
  • Je zorgt voor een vaktechnische begeleiding en ondersteuning in functie van de verdere ontwikkeling van deze collega.
  • Je rapporteert aan de Finance en IT Director.

Treasury Director

STEPSTONE in NINOVE
time Online sinds 4 april 2024 - Vaste jobs

As our organization has grown in both scale and complexity over the last few years, we are currently strengthening and developing the Treasury Function.We would like to bring on board an enthusiastic and mature professional for the role of Group Director Treasury, reporting to the CFO of the group.

Your function
  • Manage in an international context and across all business units the group`s treasury function and ensure proper cash, liquid assets, collateral & short-term funding in the most efficient way.
  • To this purpose manage day to day relationships with banks and other fund providers in order to manage external financial debt and make optimal use of different sources of funds (bonds, bank loans, factoring, leasing, …) within the existing financing framework.
  • From time to time you will support the CFO in the refinancing negotiations of the group so that the ambitious growth plans, both organic (CAPEX - 200 m.EUR/year) and through acquisitions can be realized.
  • Advise on optimal capital structure and on funding options for all subsidiaries (interco versus third party funding/EUR versus local currency funding).
  • Develop and implement risk management policies related to FX exposure and interest rate risks and coordinate the reporting regarding risk exposures.
  • Coordinate cash flow forecasting on short and longer term for all subsidiaries and the group to avoid excessive cash balances and to minimize cost of debt.
  • Together with the shared finance service center and local accounting departments, optimize day-to-day treasury operations across the group entities, including cash disbursements, transfers, liquidity management, FX transactions.
  • Manage the interest payment schedules maturities and work closely with the accounting department to ensure proper recognition in the group financial reporting.
  • Follow the financial markets and assess the impact for LLBG.
  • Continuously monitor trends, new developments and best practices in the Treasury domain and implement/adopt if beneficial.
Your profile
  • Master`s degree in Finance.
  • At least 5 - 7 years of professional experience of which majority in either a treasury department of a multinational company (preferably front office experience) or in a banking environment.
  • Experience in financial risk management and hedging techniques.
  • Experience in optimizing treasury processes.
  • Good understanding of accounting principles (BE GAAP and IFRS), ideally familiar with hedge accounting.
  • Strong personality able to advocate his/her opinion but always open to listen and integrate new and constructive ideas from colleagues.
  • Capable of taking decisions independently and good judgement on when to escalate to top management.
  • Strong analytical skills with the ability to understand complex matters.
  • Mature and well-structured presentation skills towards senior leaders and Executive Committee.
  • Stress resistant and willing to put in the extra effort to meet deadlines.
  • English is essential, Dutch highly appreciated.
Our offer
  • You will join a growing Belgian family business active in the European bakery sector.
  • Every day, more than 5000 enthusiastic colleagues produce and sell high-quality bakery products to consumers, supermarkets a.

Treasury Director

STEPSTONE in NINOVE
time Online sinds 4 april 2024 - Vaste jobs

As our organization has grown in both scale and complexity over the last few years, we are currently strengthening and developing the Treasury Function.We would like to bring on board an enthusiastic and mature professional for the role of Group Director Treasury, reporting to the CFO of the group.

Your function
  • Manage in an international context and across all business units the group`s treasury function and ensure proper cash, liquid assets, collateral & short-term funding in the most efficient way.
  • To this purpose manage day to day relationships with banks and other fund providers in order to manage external financial debt and make optimal use of different sources of funds (bonds, bank loans, factoring, leasing, …) within the existing financing framework.
  • From time to time you will support the CFO in the refinancing negotiations of the group so that the ambitious growth plans, both organic (CAPEX - 200 m.EUR/year) and through acquisitions can be realized.
  • Advise on optimal capital structure and on funding options for all subsidiaries (interco versus third party funding/EUR versus local currency funding).
  • Develop and implement risk management policies related to FX exposure and interest rate risks and coordinate the reporting regarding risk exposures.
  • Coordinate cash flow forecasting on short and longer term for all subsidiaries and the group to avoid excessive cash balances and to minimize cost of debt.
  • Together with the shared finance service center and local accounting departments, optimize day-to-day treasury operations across the group entities, including cash disbursements, transfers, liquidity management, FX transactions.
  • Manage the interest payment schedules maturities and work closely with the accounting department to ensure proper recognition in the group financial reporting.
  • Follow the financial markets and assess the impact for LLBG.
  • Continuously monitor trends, new developments and best practices in the Treasury domain and implement/adopt if beneficial.
Your profile
  • Master`s degree in Finance.
  • At least 5 - 7 years of professional experience of which majority in either a treasury department of a multinational company (preferably front office experience) or in a banking environment.
  • Experience in financial risk management and hedging techniques.
  • Experience in optimizing treasury processes.
  • Good understanding of accounting principles (BE GAAP and IFRS), ideally familiar with hedge accounting.
  • Strong personality able to advocate his/her opinion but always open to listen and integrate new and constructive ideas from colleagues.
  • Capable of taking decisions independently and good judgement on when to escalate to top management.
  • Strong analytical skills with the ability to understand complex matters.
  • Mature and well-structured presentation skills towards senior leaders and Executive Committee.
  • Stress resistant and willing to put in the extra effort to meet deadlines.
  • English is essential, Dutch highly appreciated.
Our offer
  • You will join a growing Belgian family business active in the European bakery sector.
  • Every day, more than 5000 enthusiastic colleagues produce and sell high-quality bakery products to consumers, supermarkets a.