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Planner

NEWPOINT PROFESSIONALS in
time Online sinds 17 februari 2024 - Vaste jobs

Finance Director

STEPSTONE in STADEN
time Online sinds 3 april 2024 - Vaste jobs

Business Partnering

  • Key member of the Management team of the Business Unit and the Divisional Finance Management Team;
  • Interact with all levels and functional areas of the organization to obtain a key understanding of business drivers.Meet company objectives by pro-actively identifying risks and opportunities, providing actionable management information, challenging the business and following up on remediation and/or action plans;
  • Aid the organization in managing working capital, improving ROIC and ensuring the “cash is king” principle;
  • Manage capital expenditures, create business plans to demonstrate the validity of investments, prepare capex requests for approval, monitor spending and prepare post calculation reviews;
  • Exercise governance over master data, ensure accurate and relevant data is used to address business issues;
  • Work closely with both local, divisional and corporate finance teams;
  • Identify opportunities to improve processes and systems.

People Management

  • Lead, mentor & and develop your financial Team, providing support & guidance in order to motivate and unite your team and optimize their full potential.

Monthly financial reporting & analysis

  • Own the monthly management and financial reporting process (P&L Statement, Balance Sheet and Cash Flow Statement);
  • Ensure accurate and timely monthly reporting towards the Division and Corporate office;
  • Perform variance analysis comparing actual performance to forecast, budget and prior year;
  • Maintain, report and benchmark Key Performance Indicators (financial, operations, logistics);
  • Coordinate inventory valuation and ensure a common approach to product standard costing.

Financial Planning (long range plan, budgeting, forecasting & outlook)

  • Drive the long range plan to further improve company ROIC;
  • Plan and coordinate the budget process and ensure a timely and accurate execution;
  • Prepare the monthly rolling forecast and outlook at business unit level; identify outliers, create remediation plans if required and ensure a timely execution thereof.Maintain and improve forecast accuracy;
  • Keep oversight on working capital (managing the cash conversion cycle), weekly liquidity planning and cash flow forecasting.

Procedures and policies

  • Ensure compliance with divisional and corporate procedures;
  • Review statutory financial and tax reporting.

Projects

  • Coordinate continuous improvement projects;
  • Participate in financial modeling, M&A and divestures

Project Manager

RANDSTAD in STEENOKKERZEEL
time Online sinds 18 april 2024 - Tijdelijke jobs
As our Project Manager, you will be responsible for managing the project replacing the air traffic

control system with a shared database service with the other providers of air navigation services that

operate in the Belgian airspace.

As our Project Manager you, together with the other project managers, ensure that the project

portfolio is successfully implemented.You guarantee that the projects that have been assigned to you

are delivered on time and with the available means so that our services remain available 24/7 and are

optimized as well.

What does a Project Manager do?

- You draw up the project plan in coordination with the parties involved and you ensure that

all the required expertise is available and that all elements are being taken into account

- You follow up the project plan and support the project team in executing it

- As Project Manager, after the implementation of the project, you are responsible for its

direct follow-up up to and including the formal hand-over so that its integration in the daily

activities is ensured

- You draw up a communication plan that will ensure the practical organization of all formal

and informal information flows

- You report on the corporate level so that Management is informed of the status of the

various projects

- You lead the project staff (functional leadership)

Bedrijfsprofiel:

Our client is an autonomous public company in charge of the safety of air traffic in the civil airspace for which the Belgian State is responsible.Our client fulfils this mission while optimising costs and punctuality, increasing capacity and ensuring the sustainable development of air traffic.

Project Manager / Change Management

STEPSTONE in FEXHE-LE-HAUT-CLOCHER
time Online sinds 3 april 2024 - Vaste jobs

You will be responsible for managing company-wide projects in close collaboration with business partners encompassing the roles of project manager and change manager, whilst supporting the portfolio manager.

Your responsibilities are as follows :

  • Project management
    • Create project plans encompassing the full project lifecycle, including both IT and non-IT activities such as business case, charter, scope, securing resources, communications, development, testing, training, handover, benefits realisation,;
    • Apply both waterfall and agile methodologies;
    • Manage upwards – leverage project sponsor and steering committee to achieve goals; navigate governance processes;
    • Drive and coordinate execution of plans, including adaptation to changing requirements, risk mitigation and issue resolution.

  • Change Management
    • Plan and execute appropriate change management activities such as stakeholder identification, communications, workshops, webinars, training, news articles, and monitoring of adoption;
    • Involvement of all relevant internal and external stakeholders, including at national, European and international levels;
    • Identify and address causes of resistance to change.
  • Committee management
    • Act as coordinator for a consortium, including meeting management, consensus-building and secretarial responsibilities.

  • Capability development
    • Identify and propose opportunities for improvement in methodologies, processes, techniques and tools used by the PMO team;
    • Develop own skills and support the development of colleagues undertaking similar tasks, for example through research, training, coaching, experimenting and exchanging lessons learned.