213 jobs voor group finance manager gevonden

Een vlot werkende IT omgeving is cruciaal voor Colruyt Group.Jij leidt het team dat zich wijdt aan de bouw en de uitbating van ons IT Service Center Finance.

La Lorraine Bakery Group is a Belgium headquartered international bakery group with a Turnover of € 1.5Bn and a growth of c.15% annually.The Business Unit Frozen Bakery is the largest Business Unit of the group and one of the European market leaders for frozen bake off products in retail and food service with a turnover of €1.0Bn.

La Lorraine Bakery Group is a Belgium headquartered international bakery group with a Turnover of € 1.5Bn and a growth of c.15% annually.The Business Unit Frozen Bakery is the largest Business Unit of the group and one of the European market leaders for frozen bake off products in retail and food service with a turnover of €1.0Bn.

The function of Group Controller will be at the center of all the financial group activities.You will be part of the change, supporting the organisation in its development and growth :

• Prepare and analyse financial statements
• Lead the annual budgeting process and monitor performance against forecasts
• Establish and maintain internal controls for regulatory compliance
• Implement and oversee cash pooling and factoring processes
• Collaborate with business leaders to support financial needs and drive improvements
• Assist in the implementation of a new ERP system for operational efficiency

The function of Group Controller will be at the center of all the financial group activities.You will be part of the change, supporting the organisation in its development and growth :

• Prepare and analyse financial statements
• Lead the annual budgeting process and monitor performance against forecasts
• Establish and maintain internal controls for regulatory compliance
• Implement and oversee cash pooling and factoring processes
• Collaborate with business leaders to support financial needs and drive improvements
• Assist in the implementation of a new ERP system for operational efficiency

Als Finance Manager ziet je takenpakket er als volgt uit:..Je staat in voor de maandelijkse afsluiting van 2 ondernemingen..Je bent verantwoordleijk voor de BTW aangifte en andere fiscale aangiftes..

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.

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.

Voor een globaal groeiend familiebedrijf, met een geconsolideerde omzet van €300 miljoen euro, ben ik op zoek naar een dynamische Finance Manager.JobomschrijvingAls Finance Manager ben je verantwoordelijk voor: Financiële rapportering, consolidatie & Taks .Verantwoordelijk voor de financiële & statutaire rapportering; .

As the Head of Accounting & Tax, you will be the overall responsible person for accounting & tax compliance in the NHV Group.

De afdeling Finance ondersteunt de merken van Colruyt Group onder andere in accounting en controlling.Als accountant vorm je een belangrijke schakel in de nauwgezette verwerking van de algemene boekhouding voor verschillende merken.

Als Finance Manager ben je verantwoordelijk voor: .Financiële rapportering, consolidatie & Taks Verantwoordelijk voor de financiële & statutaire rapportering; Verantwoordelijk voor de jaarlijkse consolidatie van de group; Verantwoordelijk voor de jaarlijkse publicatie van de jaarrekeningen door middel van tijdige en accurate maand & jaarafsluitingen.

De afdeling Finance van Colruyt Group zorgt voor financiële ondersteuning van al onze merken.Als Collection Officer maak je deel uit van het Finance Service team en heb je een uitdagend takenpakket.

As a Business Process Analyst for Finance at La Lorraine Bakery Group, you will support the entire group by harmonizing and improving the financial processes in Accounting and Controlling.You report to the Group Accounting Director.La Lorraine Bakery Group (LLBG) is a Belgian family owned company active in the European milling and bakery industry.

As a Business Process Analyst for Finance at La Lorraine Bakery Group, you will support the entire group by harmonizing and improving the financial processes in Accounting and Controlling.You report to the Group Accounting Director.La Lorraine Bakery Group (LLBG) is a Belgian family owned company active in the European milling and bakery industry.

WAT WORDT ERVAN JOU VERWACHT?..

We zijn op zoek naar een.Junior Finance Manager die mee wil bouwen aan ons sterk groeiende internationaal bedrijf..

Robert Half is looking for a Junior Controller for an international company.

Our client is a fast-growing pharmaceutical company, focused on human health and animal health.

As Junior Controller you will report directly to the senior controller.

You are responsible for:

• Assist controller in monthly, quarterly & yearly reporting;
• Prepare R&D capitalization;
• Preparing and follow-up of monthly intercompany reconciliation;
• Prepare monthly factoring postings;
• Review intangible fixed asset ledger;
• Prepare monthly intercompany recharges;
• Send out cost reports to all departments;
• Review generated payment lists/payment proposals;
• Review & summarize Credit note request forms;
• Assist Finance Manager in preparing the Financial Statements;
• Assist Finance Manager during financial audits;
• Assist Finance Manager in preparation of the yearly budget.

Konvert Office Noord is op zoek naar een continuous improvement engineer..In een dynamische operationele omgeving is het cruciaal om de juiste processen op te zetten en te verbeteren om duurzame resultaten te behalen.

Voor een productieonderneming in regio Ieper zijn wij op zoek naar een Group Reporting Specialist die in tandem met de Group Reporting Manager en CFO de groepsrapportering verder wil uitbouwen.

Deze onderneming is een internationaal gericht familiebedrijf die op vandaag verschillende productiesites overheen België en het buitenland heeft.

Jouw verantwoordelijkheden zien er als volgt uit:

• Verzamelen van financiële gegevens voor de consolidatie van verschillende bedrijven binnen de groep.
• Voorbereiden van consolidatierapporten voor de groep.
• Afstemmen van verschillen met betrekking tot intercompany boekingen.
• Controleren van de conversie naar groepsrapportering voor verschillende individuele bedrijven.
• Het uitvoeren van controles op facturen binnen de groep.
• Bijdragen aan de KPI-rapportage van de groep.
• Deelnemen aan de uitrol van nieuwe software voor groepsrapportering die voornamelijk gebaseerd zal zijn op gegevens uit SAP.

Heb jij uitstekende analytische vaardigheden, goede communicatie skills en ben je vertrouwd met rapportering?Zoek jij een job dicht bij de actie op groupsniveau?Dan ben jij misschien de ideale kandidaat voor deze positie.Een logistieke marktleider met internationale oriëntatie, gelegen te Antwerpen, zoekt een hands-on Group Internal Auditor om hun dynamische Finance team te ondersteunen.

Een greep uit het takenpakket:

• Interne audits uitvoeren volgens het jaarlijks auditplan
• Beoordelen van bedrijfsprocessen en interne procedures
• Sparren met management over bedrijfsoverkoepelende processen
• Strategieën ontwikkelen om risico's te beheersen en te verminderen
• Rapportering van resultaten aan interne stakeholders
• Opvolgen van de wet- en regelgeving en nieuwe ontwikkelingen in de industrie
• Implementeren en verbeteren van processen

An independently owned company with headquarters in Geneva, Switzerland and a global presence.Our +2,500 professionals in 60 offices and 31 countries work with clients across Europe, the Americas, Asia Pacific, India, the Middle East and Africa..

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.

.Manage reception: welcoming guests, daily deliveries, phone and general inboxes of MCI and logos (brussels@wearemci.com; brussels@logos pa.com) .Answer main phone line for the four brands and dispatch calls: MCI Benelux, logos, BBE and Ovation..

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.

Ben jij op zoek naar een gevarieerde job en heb jij ervaring in de finance en administratie?

Als Finance & Administrator Officer heb je een veelzijdig takenpakket:

Finance:

– Je behoudt het overzicht over onze dagelijkse financiën.

– Je zorgt voor de facturatie, boekingen, aankopen en nacalculatie van projecten.

– Je bent bezig met jaarafsluitingen, aangiftes, voorbereiden van kredietdossiers, enz.

– Op regelmatige basis organiseren jullie meetings waarbij jullie het management en, indien nodig, andere stakeholders briefen over de financiële status van het bedrijf.

– Jullie volgen alles minutieus op en zijn constant op zoek naar operationele en financiële optimalisaties, die jullie vervolgens presenteren aan het management.

– Jullie ondersteunen onze strategische businessplannen op financieel vlak, leveren input en doen de nodige berekeningen ter controle en voor het verkrijgen van betere inzichten.

Administratie 

— Ben je ook betrokken bij HR & loonadministratie

— Ontferm je je over onze fleet

— Spring je bij waar administratief nodig

– Bovendien krijg je de lead over onze voorraden

— De operationele werking van de stocks (rental & sales stock) optimaliseren

— Deze effectief toepassen in de softwares

— Inventariseren

— Processen en procedures opmaken, uitschrijven, testen en bijsturen

— In de eerste periode van dit project functioneer jij als de hoofdmagazijnier tot de processen waterdicht zijn.Zo word je ook de centrale spil tijdens het festivalseizoen.

— Daarna doe je de overdracht van de processen en procedures naar de magazijnier en de andere collega’s.

– Je evalueert constant onze interne processen en zoekt altijd naar manieren om deze beter te maken

– Je blijft bij al je dagelijkse activiteiten van The Safe Group steeds met één oog kijken naar onze financiële strategie en waakt erover dat deze optimaal beheerd wordt.​

Onze klant is actief in de automotive.“USG Professionals focust zich op projectsourcing, interim management en werving & selectie, binnen de expertises ICT, HR, Legal, Finance, Facility, Engineering en Science.Wij kiezen als bedrijf voor een authentieke en inclusieve aanpak waar jij als professional de ruimte krijgt om ownership te nemen alsook je comfortabel en gelukkig te voelen in job.JobomschrijvingOnze klant, actief in de automotive, is op zoek naar een Freelance Compliance Expert voor haar werking in Bornem.

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