104 jobs voor group financial controller gevonden

Robert Half is currently recruiting a Controller (m/v/x) to join an innovative hotel group with offices located in Antwerp.

As a Controller, you will oversee the financial operations of the group.

The scope of responsibilities for this job include:

• Prepare and manage monthly financial reports for operational companies;
• Assist in the preparation of annual budgets for both Op.Cos and the Hotel Group;
• Support the preparation of financial statements and documentation for the annual audit;
• Oversee invoice processing and accounting;
• Provide Op.Co financial data and insights for acquisition business plans;
• Monitor and improve financial processes, ensuring efficiency and compliance;
• Manage credit applications and oversee the credit portfolio for all (daughter) companies;
• Support the CEO with ad hoc financial analyses.

Supervise the AP/AR teams ensuring timely invoicing and payments.Manage payroll finalization, bank reporting & annual audit processes.

Ensure compliance with IFRS/GAAP and company accounting standards..Manage the group reporting process, ensuring timely and accurate submission of financial data..

One of the world's largest maritime logistics companies is on the lookout to hire a Group Business Controlling Manager to join their team in Antwerp.This is an exceptional opportunity to use your talents to lead financial strategies and drive their success to new heights.

A few of your key responsibilities as Group Business Controlling Manager:

• Improving financial performance by working with teams and management.
• Create a strong control framework
• Supervise the budget and forecast process.
• Ensure accurate financial performance and KPI reviews.
• Manage CAPEX disclosure and reporting
• Manage the Group reporting
• Develop management reports and train country teams
• Manage and maintain the BI tool.
• Boost ERP and consolidation system efficiency.
• Optimise OPEX efficiency with cost-cutting and restructuring.
• Promote efficiency and effectiveness in asset management, and claims processing.
• Provide monthly reporting.
• Prepare financial data for board meetings

Who are we?

Combining the expertise and strength of key actors in the sustainable energy sector, Virya Energy's activities span the entire energy value chain from green energy generation to its distribution.

Through its entities, Virya Energy is active and invests in the fields of wind and solar energy, sustainable hydrogen development, energy distribution and services for the energy industry.

Virya Energy is looking for a Corporate controller to join its Finance Team and offers a unique opportunity to work in the field of renewable energy.

Your role:

As Corporate controller you will be involved in a broad range of controlling and financial planning related topics, both on group and entity level.

• Focused on short-term forecasting and follow-up of business performance based on historical (financial) data resulting in management reports and group overviews

• Support the accounting team in (periodic) financial closing to ensure accuracy and reliability of historical financial data

• Prepare management reporting and analysis of (periodic) financial figures

• Prepare annual and periodical forecasts

• Develop, implement and execute sustainability reporting together with the ESG team

• Cost monitoring

• Prepare long term financial plans

• Further develop and optimize financial and operational reporting

• Further automate and optimize financial processes (implementation new tools, development of checklists and manuals,…)

• Prepare financial presentations and reports for the relevant stakeholders (management team, board of directors, banks, shareholders)

• Support the management team in steering the value creation of the group

• Support in monitoring the value creation of the different businesses/projects by using financial indicators in financial models and by challenging their business plan while safeguarding uniformity in analyses and assumptions

• Provide financial support over the lifetime of the different projects in a multi-stakeholder environment

• Participate and contribute to continuously improve reporting, controlling and planning processes.

Who are we?

Combining the expertise and strength of key actors in the sustainable energy sector, Virya Energy's activities span the entire energy value chain from green energy generation to its distribution.

Through its entities, Virya Energy is active and invests in the fields of wind and solar energy, sustainable hydrogen development, energy distribution and services for the energy industry.

Virya Energy is looking for a Corporate controller to join its Finance Team and offers a unique opportunity to work in the field of renewable energy.

Your role:

As Corporate controller you will be involved in a broad range of controlling and financial planning related topics, both on group and entity level.

• Focused on short-term forecasting and follow-up of business performance based on historical (financial) data resulting in management reports and group overviews

• Support the accounting team in (periodic) financial closing to ensure accuracy and reliability of historical financial data

• Prepare management reporting and analysis of (periodic) financial figures

• Prepare annual and periodical forecasts

• Develop, implement and execute sustainability reporting together with the ESG team

• Cost monitoring

• Prepare long term financial plans

• Further develop and optimize financial and operational reporting

• Further automate and optimize financial processes (implementation new tools, development of checklists and manuals,…)

• Prepare financial presentations and reports for the relevant stakeholders (management team, board of directors, banks, shareholders)

• Support the management team in steering the value creation of the group

• Support in monitoring the value creation of the different businesses/projects by using financial indicators in financial models and by challenging their business plan while safeguarding uniformity in analyses and assumptions

• Provide financial support over the lifetime of the different projects in a multi-stakeholder environment

• Participate and contribute to continuously improve reporting, controlling and planning processes.

Robert Half is currently looking for a Financial Controller.

For our client, an international company active within distribution and located in Beringen, we are currently looking for a Financial Controller.

Are you ready to join a dynamic and collaborative finance team?With the opportunity to work closely with multiple departments and international colleagues, this role offers a unique blend of accounting, finance, controlling, and advisory responsibilities.

In this position, you will:

• Handle accounting and audit tasks, including ledger reviews, closing cycles, and preparation of audit materials;
• Manage financial operations like banking systems and liaising for bank-related matters;
• Take charge of business planning and budget controls for cost and revenue optimization;
• Provide financial analysis and management reporting to support decision-making at group level;
• Ensure compliance with legal and financial mandates for smooth internal operations;
• Manage assets and risk while supporting the CFO in business problem-solving;
• Collaborate with finance teams across Europe at an advanced level.

We are currently seeking a Junior Business Controller for a well-established pharmaceutical group based in Zaventem.This position offers an exciting opportunity for an enthusiastic individual to join a dynamic team within a reputable organization.

The Junior Business Controller will be responsible for:

• Preparing and analyzing financial results along with providing commentary.
• Assisting throughout the entire process of Budgeting & Forecasting, from data gathering to the final presentation.
• Identifying and elucidating discrepancies between actual results and budgeted figures.
• Aiding in the creation of long-term financial forecasts.
• Performing in-depth financial analyses tailored to specific requests from management.
• Recognizing and suggesting enhancements for financial controls and reporting procedures.
• Collaborating with local business management and finance teams.

.Ervaring als Financial Controller?.

Deze onderneming digitaliseert en ondersteunt diverse internationale ondernemingen.JobomschrijvingJe zal terechtkomen in een hecht team waarbij je rapporteert aan de Finance Director en de Group controlling Manager.Je takenpakket zal bestaan uit een combinatie van GL Accounting en Financial Controlling, waarbij je enerzijds instaat voor de afsluitingen, consolidaties, btw en vennootschapsbelastingen.

Independently prepares and publishes accurate financial reports for internal and external stakeholders.Prepares financial statements, monthly reports, and supports variance analysis and auditor inquiries.

.Managing, guiding, and developing the accountants and business controller...Preparing and monitoring budgets and financial forecasts.. .Analyzing and improving financial processes and systems..

Improve financial processes, reporting systems, and consolidate figures...Monitor, define, and evaluate KPIs..Implement cost optimization projects and support strategic planning..

As Business Controller you will oversee, manage, and coordinate the financial controlling activities for all business lines produced in MCAM NV in Belgium (GEPE, AEP, Machined Parts and Injection Molded Parts).

You will play a key role in optimizing financial resources to drive the growth and profitability objectives of MCG ES&S EMEA.This includes delivering timely and accurate financial reporting, ensuring compliance with Group standards, and providing strategic insights to manage business risks and enable informed decision-making.

 

 

Your Key Responsibilities:

• Accounting and Compliance:

  • Manage monthly stock valuation, including identifying and reporting slow-moving or obsolete inventory.

  • Support the local finance team in accounting and reporting, ensuring compliance with Belgian GAAP, IFRS, and Group standards.

·       Budgeting and Forecasting:

• Collaborate with the finance team, business line managers, and leadership to prepare budgets and multi-year plans.

• Conduct variance analysis and provide actionable insights for financial planning and decision-making.

·       Cost Management and Margin Optimization:

• Perform periodic cost runs, update machine and hourly rates, and monitor cost structure changes with manufacturing teams.

• Lead margin management initiatives by identifying profit improvement opportunities validating product costing and recommending pricing adjustments.

• Review and validate transfer pricing updates while supporting new transfer pricing initiatives.

·       Controlling and Financial Support:

• Act as a  financial partner to business line managers and teams, providing financial reporting, training and contract reviews.

• Support business initiatives, investments (e.g., capital expenditure requests), and project evaluations with financial analysis.

• Actively participate in business team meetings, offering insights into the financial impact of decisions and presenting financial results.

• Financial Analysis and Reporting:

  • Prepare accurate and timely analyses of EMEA consolidated actuals, budgets, forecasts, and long-term plans.

  • Provide essential financial data to support the strategic development of business lines.

·       Strategic Partnership and Special Projects:

• Serve as a trusted sparring partner for business line managers, offering strategic financial analysis and guidance.

• Lead special projects to drive portfolio development and enhance corporate management initiatives.

·       Systems and Processes:

• Develop, maintain, and enhance systems and tools to improve operational efficiency while adhering to company standards.

• Test reporting functions, improve data quality, and share best practices across teams.th financial analysis.

Voor een snelgroeiende en ambitieuze groep gevestigd in Zele zijn wij op zoek naar een Group Consolidation Specialist die het finance team op hoofdkwartier verder kan versterken.

Als Group Consolidation Specialist ben je nauw betrokken bij het maandelijkse financiële afsluitproces van de groep.Je biedt advies, analyses en begeleiding op een breed scala aan boekhoudkundige onderwerpen en activiteiten voor de finance teams wereldwijd, waarbij je zorgt voor een correcte naleving van IFRS-boekhoudnormen.

We zoeken een financieel talent met een eerste ervaring in consolidatie, die een sleutelfiguur kan worden binnen het dynamische HQ finance-team en rechtstreeks rapporteert aan de Group Financial Controller.

Je werkt vanuit nieuwe en modern ingerichte kantoren in Zele.je verantwoordelijkheden zijn gevarieerd met de nodige incentives om ook persoonlijke initiatieven te nemen.

Takenpakket:

• Supervisie van het wettelijke boekhoudkundige afsluitproces van de groepsbedrijven (maandelijks, per kwartaal en jaarlijks);
• Analyseren en coördineren van de technische nauwkeurigheid van de maandelijkse consolidatiegegevens en ondersteuning bij het consolidatieproces in SAP;
• Proactieve ownership nemen omtrent het intercompany-reconciliatieproces;
• Voorbereiden en controleren van account-reconciliaties en het geven van verklaringen voor afwijkingen;
• Verantwoordelijkheid dragen voor een beperkt aantal dochterondernemingen waarvan de boekhouding is uitbesteed aan een derde partij, inclusief het controleren van de rekeningen, de integratie in de geconsolideerde cijfers en zelfs hands-on betaling van hun facturen;
• Onderhouden van het financieel rekeningschema van de groep;
• Implementeren, monitoren, documenteren en bijwerken van interne financiële controles;
• Opstellen van IFRS-boekhoudkundige beleidslijnen en het bieden van training, ondersteuning en advies aan de bredere finance community binnen de groep;
• Ondersteuning bieden bij de voorbereiding van het groepsaudit dossier;
• Opstellen van de jaarlijkse IFRS-jaarrekeningen en toelichtingen;
• Deelnemen aan ad-hoc projecten ter verbetering van financiële processen.

Financial Reporting: prepare detailed financial reports for banks, internal stakeholders and shareholders.Accounting Closures: oversee the closing process in coordination with the external accounting firm.

Je zal terechtkomen in een hecht team waarbij je rapporteert aan de Finance Director en de Group controlling Manager.Je takenpakket zal bestaan uit een combinatie van GL Accounting en Financial Controlling, waarbij je enerzijds instaat voor de afsluitingen, consolidaties, btw en vennootschapsbelastingen.Anderzijds zal je een groot deel van je tijd investeren in Financial Controlling en verdere optimalisaties en analyses.<span></span>

Voor onze klant, Comfort Energy in Hasselt, zijn we op zoek naar een Financial Controller.Wie is onze klant?Bestaande uit de bedrijven Comfort Energy, All in Tank Service en TVW Fuel Trucks werken zij aan realistische en kosteneffectieve oplossingen die bijdragen aan het succes van de energietransitie.Als marktleider zijn ze klaar voor de uitdagingen van morgen!Hiervoor zoeken ze een Financial Controller die de succesvolle energietransitie mee kan ondersteunen.

Monitor manufacturing costs, variances, and production KPIs.Optimize inventory valuation, material costs, and CAPEX investments.Support process automation and digitalization for financial reporting.

Provide leadership, mentorship, and guidance to the finance team, fostering a culture of accountability, professionalism, and continuous learning..Develop and implement new systems (ERP, CMMS,).

You will attract, onboard, and coach team members while fostering their growth through performance appraisals, competency development, and talent management..You will be responsible for group reporting, delivering financial reviews, and presenting clear insights to the Executive Committee and the Shareholder.

Ensure accuracy in underhand work, POC accounting,..Support finance team (4 colleagues) in controlling, accounts receivable, and administrative processes..

Voor een dynamische en internationale omgeving, met de warmte van een familiale cultuur zijn we op zoek naar een Financial Business Controller.Als Financial Business Controller speel je een cruciale rol binnen het corporate Finance Team en werk je overkoepelend over drie vestigingen.

Toezicht houden op de financiële activiteiten van het bedrijf, salarisadministratie, facturering, A/P, A/R, treasury);.Ondersteunen van de maandafsluiting en reporting.

Manage the consolidation process and intercompany reconciliations..Coordinate with external parties such as auditors, appraisers, notaries, banks, tax authorities, and regulators..

Budget en standaardprijzen.Actief bijdragen aan de automatisering van plant controlling processen.Financial Controlling:Bijdragen aan projecten voor de verdere optimalisatie van bedrijfsprocessen die impact hebben op de P&L.Ondersteunen bij het opstellen, analyseren en presenteren van maandelijkse financiële rapportages, zowel voor individuele entiteiten als op geconsolideerd niveau.Voeren van variantieanalyses versus budget en vorige jaren (LY), voor zowel productie entiteiten als internationale verkoop.Beheren van het budgetproces en coördineren van managementbesprekingen.Key user voor Power BI rapporteringen: onderhouden en actualiseren van rapportages en ondersteunen van collega’s bij het gebruik ervan.Je rapporteert rechtstreeks aan de Group CFO en bent een essentiële schakel binnen het financiële team.

Je handhaaft alle beleidsrichtlijnen van KBC’s Valuation Framework for Financial Instruments..Interne en externe stakeholders kunnen bij jou terecht voor ad hoc advies; van CFO of het Investor Relations team tot auditoren, de Nationale Bank van België en de Europese Centrale Bank..

Prepare and reconcile financial reports to support business decisions.Oversee internal accounting processes, including suspense account management.