937 jobs voor reporting manager gevonden

A leading and growing company active in the manufacturing sector is looking for a new Consolidation Manager to join its offices in Zaventem.

In your new role as Consolidation Manager, you will be responsible for preparing the consolidation (scope of around 20 entities) and monthly reporting in accordance with US Gaap, including the balance sheet, income statement, cash flow statement and Equity Roll Forward.You will report directly to the Consolidation & Reporting Director.

Your main responsibilities as a Consolidation Manager will be:

• Consolidation of the company in accordance with US Gaap and monthly reporting to international headquarters
• Produce supporting documentation and explanations to the external auditor for the consolidated annual report prepared in accordance with US Gaap
• Monthly consolidation and reporting of the company's subsidiaries in EMEA and APAC in accordance with US Gaap:
  • Examine the completeness of reporting files (around 20 entities)
  • Consolidate the monthly financial position and income statement
  • Consolidate the monthly cash flow statement
  • Reconciliation of intercompany transactions and balances
• Support local teams responsible for reporting on their packages, as well as users taking part in the consolidation process
• Reconcile and check with the treasury department the financial result and net debt of the monthly consolidation
• Coordinate with other members of Group Accounting to improve knowledge of reporting

You manage the customer (SNCB) and the supplier relationships from a to z and you act as SPOC.

You manage and optimize the mobile telephony and M2M fleet, follow up the new SIM requests and monitor data consumption through reporting.You ensure the follow-up of coverage improvement according to the agreed SLA’s and OLA’s including follow-up of the financial budget.

You manage the fixed telephony and support the migration of the Infrabel current solution to the new Telephony Teams solution, according to the agreed SLA’s and OLA’s including follow-up of the financial budget.

You report to the Team Lead Business Service Management and work in co-operation with the Telecom Manager who reports to the Head of Operations.

Your main responsibilities are:

• Negotiate and monitor SLAs/OLAs with the customer/supplier to ensure continuity of services
• Coordinate the actions internally and follow them up (budget adjustment, adaptation processes, communication,)
• Align with stakeholders involved (Business Area Leads, Teamleads, Manager) in preparation for the topics to be discussed with customer/suppliers and organize the Service Review Meetings
• Follow up and inform the internal stakeholders regarding the following domains: Problem Management, Change Management including Service Requests, Incident Management, Release Management Process, Service (Level) Management
• Distribute reports as agreed in Governance, progress reports (interim and monthly), SLA reports, planned interventions and ad hoc reports
• Continuous improvement: collect the improvement proposals from the customer/supplier with regard to the existing services and communicate them internally
• Manage/monitor knowledge of services and stay informed of best practices/trends in the service management market and technological developments in the market

In this role you are responsible for all the operational controlling activities within Area Belgium together with your team of 4 operations controllers.Next to managing the day to day follow up of the operational results of each factory, you also improve profitability, enhance efficiencies and harmonize all financial procedures and reporting between all plants..

Om de groei op te vangen is een zeer gekend manufacturing bedrijf in Duffel op zoek naar een meester in Consolidatie om de functie als Consolidatie & Reporting Analist in te vullen en het bedrijf naar een hoger niveau te tillen.

Enkele van jouw hoofdtaken als Consolidatie & Reporting Analist:

• Managen van het maandelijkse en jaarlijkse consolidatieproces en zorg voor tijdige en nauwkeurige groepscijfers
• Zorg voor terugkerende en ad-hoc rapporten
• Opmaken van Intercompany-reconciliatie
• Onderhoud en optimaliseer de consolidatietool (Sigma Conso) om de financiële rapportageproces te stroomlijnen
• Wereldwijd aanspreekpunt voor financiële managers en externe auditors
• Zorg voor verdere automatisering en optimalisatie van interne en externe rapporten
• Training, advies en ondersteuning bieden

FUNCTION:..Responsible for all planning and cost control of TEP project (€ 100 M)..Leading people who are scheduling.. Responsible for the costs of the projects..Insight, presentation and alignment large reporting..

Join Our Clients Team as a Property Manager in Europe!.Are you an adept Property Manager seeking an exciting opportunity in Europe?Look no further!We are on the hunt for a skilled professional who can excel in a dynamic environment.

As Site Supervisor, you will have the following duties: You are responsible for the planning and organisation of the works and report the progress of the projects to the Project Manager in the weekly meeting.You will draw up quotations, order materials, check daily reports and prepare progress reports.

Job Introduction.We're looking for an Ethics & Compliance Manager, to reinforce the team in our Brussels or German office!..Click on 'Apply' .

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.

Your main responsibilities as a Consolidation Manager will be:

• Consolidation of the company in accordance with US Gaap and monthly reporting to international headquarters
• Produce supporting documentation and explanations to the external auditor for the consolidated annual report prepared in accordance with US Gaap
• Monthly consolidation and reporting of the company's subsidiaries in EMEA and APAC in accordance with US Gaap:
  • Examine the completeness of reporting files (around 20 entities)
  • Consolidate the monthly financial position and income statement
  • Consolidate the monthly cash flow statement
  • Reconciliation of intercompany transactions and balances
• Support local teams responsible for reporting on their packages, as well as users taking part in the consolidation process
• Reconcile and check with the treasury department the financial result and net debt of the monthly consolidation
• Coordinate with other members of Group Accounting to improve knowledge of reporting

Your main responsibilities as a Consolidation Manager will be:

• Consolidation of the company in accordance with US Gaap and monthly reporting to international headquarters
• Produce supporting documentation and explanations to the external auditor for the consolidated annual report prepared in accordance with US Gaap
• Monthly consolidation and reporting of the company's subsidiaries in EMEA and APAC in accordance with US Gaap:
  • Examine the completeness of reporting files (around 20 entities)
  • Consolidate the monthly financial position and income statement
  • Consolidate the monthly cash flow statement
  • Reconciliation of intercompany transactions and balances
• Support local teams responsible for reporting on their packages, as well as users taking part in the consolidation process
• Reconcile and check with the treasury department the financial result and net debt of the monthly consolidation
• Coordinate with other members of Group Accounting to improve knowledge of reporting

Ben jij een expert op het vlak van rapportering, consolidatie en IFRS?Duik je graag in de financiële cijfers en ben je een echte teamplayer?Dan is deze opportuniteit in Antwerpen als Senior Financial Reporting Analyst iets voor jou.

Een dynamische speler met internationale oriëntatie in de distributiesector is op zoek naar een gedreven Senior Financial Reporting Analyst om hun snelgroeiende team te ondersteunen.

Een greep uit het takenpakket:

• Opmaken van de geconsolideerde jaarrekeningen en de maandelijkse rapportering
• Financiële cijfers rapporteren naar interne stakeholders
• Uitvoeren van financiële analyses
• Optimaliseren van de consolidatieprocessen
• Opvolgen van nieuwe ontwikkelingen binnen specifieke consolidatieonderwerpen zoals het overnemen van bedrijven, reconciliaties en calculeren van goodwill/badwill
• Ad hoc rapportageondersteuning

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

For our client located in Genk, Robert Half is looking for a Senior Accountant.

Our client, a family-owned business specialized in various domains, is seeking a Senior Accountant for their environmental division in Genk.

As a Senior Accountant, you will oversee your files from A to Z, working alongside a team and reporting directly to the Finance Manager.

Your responsibilities will include:

• Managing the General Ledger for your files with the support of a small team;
• Handling treasury management for the entities;
• Monitoring client payments;
• Making provisions for month/quarterly and year-end closings in collaboration with the Finance Manager;
• Proposing improvements to management;
• Acting as a point of contact for business managers and external auditors for your files;
• Ensuring compliance with all fiscal requirements such as VAT, CIT, statistics of the NBB, etc.;
• Preparing annual accounts with support from auditors;
• Collaborating with the Finance Manager to prepare management reports;
• Entering figures into the consolidation tool for intercompany crosschecks and providing data for consolidation managed by the reporting specialist.

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As an.Accountant, all closing activities are monitored and managed.In the initial phase you will be assisted by external experts...

Voor een toonaangevend advocatenkantoor gelegen te Berchem zijn we op zoek naar een Tax Reporting & Accounting Officer voor de verdere uitbreiding van het team.Als Tax Reporting & Accounting Officer ben je verantwoordelijk voor de volgende taken: De Tax reporting & accounting Officer zet zijn/haar expertise in om samen met onze advocaten een hoogwaardige compliance te realiseren in de klantendossiers.De compliance in de klantendossiers omvat de uiteenlopende fiscale verplichtingen waarmee wij onze klanten bijstaan.Het betreft de aangifte , fiche en andere verplichtingen inzake personenbelasting, vennootschapsbelasting, BNI, roerende voorheffing, bedrijfsvoorheffing, btw, intrastat, erfbelasting, enz.

As a Medior General Accountant, you're responsible for handling daily accounting tasks such as processing outgoing sales invoices and handling the approval process of incoming purchase invoices and expense reports.You'll work in the Microsoft Dynamics environment, choosing the right account, analytical codes and VAT codes for every file.

Client Details

The client is a leader in the inspection of Off-Lease vehicles for leasing companies.

Description

1. Data Entry and Record Keeping:

   • Enter financial data into accounting software or spreadsheets.
   • Maintain accurate and organized financial records, including invoices, receipts, and other financial documents.

2. Accounts Payable:

   • Assist in processing vendor invoices and verifying accuracy.
   • Ensure timely payment of bills and reconcile vendor statements.

3. Accounts Receivable:

   • Help in generating and sending customer invoices.
   • Monitor accounts to ensure timely payment from customers.
   • Assist in following up on overdue accounts.

4. Bank Reconciliation:

   • Reconcile bank statements with the company's records to identify discrepancies.

5. Assist with Month-End Close:

   • Prepare journal entries and accruals.
   • Assist in preparing financial statements.

6. Financial Reporting:

   • Generate financial reports as needed.
   • Assist in the preparation of financial statements and other financial reports for management and external stakeholders.

7. Compliance:

   • Ensure compliance with accounting standards and company policies.
   • Assist in preparing documentation for audits.

8. Expense Management:

   • Help track and control company expenses.
   • Assist in expense report processing.

9. Financial Analysis:

   • Provide support in analysing financial data to identify trends and anomalies.
   • Assist in budgeting and forecasting activities.

10. Ad-Hoc Tasks:

    • Undertake various financial and accounting projects as assigned by senior accountants or management.

For this position as Site Supervisor Piping, your duties will be as follows; You will take daily charge of mechanical/piping works at one of the customers.This includes everything related to execution, efficiency, material to be used and safety.

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.

EMEA Freight Analyst – 12 Months Fixed Term Contract Role location: Zaventem, Belgium We are looking for a skilled Freight Analyst to join our EMEA Logistics team in Zaventem, Belgium on a 12 months fixed term contract.In this role you will report directly to the EMEA Transport Manager and will be responsible for collection and analysis of the EMEA figures related to transportation and Customs, highlighting areas of concern and opportunities for cost reduction and process improvements. You will analyse and optimize performance and cost in the Hologic EMEA Logistics function, which will enable timely and high quality logistics solutions.You will work closely with the EMEA Transport Manager and other stakeholders in the organization while performing verification of and processing of the supplier invoices. As EMEA Freight Analyst you will play a strategic role in driving Freight and Customs reports, KPI analysis, cost reduction initiatives and cost forecasts with a continuous improvement mindset.KEY RESPONSIBILITIES Produce forecasts and report analysis.(KPI) Collect and analyse data related to transportation and Customs across EMEA highlighting areas of concern and cost reduction.

EMEA Freight Analyst – 12 Months Fixed Term Contract Role location: Zaventem, Belgium We are looking for a skilled Freight Analyst to join our EMEA Logistics team in Zaventem, Belgium on a 12 months fixed term contract.In this role you will report directly to the EMEA Transport Manager and will be responsible for collection and analysis of the EMEA figures related to transportation and Customs, highlighting areas of concern and opportunities for cost reduction and process improvements. You will analyse and optimize performance and cost in the Hologic EMEA Logistics function, which will enable timely and high quality logistics solutions.You will work closely with the EMEA Transport Manager and other stakeholders in the organization while performing verification of and processing of the supplier invoices. As EMEA Freight Analyst you will play a strategic role in driving Freight and Customs reports, KPI analysis, cost reduction initiatives and cost forecasts with a continuous improvement mindset.KEY RESPONSIBILITIES Produce forecasts and report analysis.(KPI) Collect and analyse data related to transportation and Customs across EMEA highlighting areas of concern and cost reduction.

Your mission:

MANAGE BUSINESS IT TEAM WITHIN A GMP ENVIRONMENT

• People management (support, evaluation, hiring)
• Organization of the team and assignment of the projects/tasks to the member of the team
• Participation to customer audit and authorities' inspections
• Define priorities in collaboration with operational managers.

MANAGE INDEPENDENTLY COMPUTERIZED SYSTEM VALIDATION PROJECTS WITHIN A GMP GLP BUSINESS ENVIRONMENT

• Create detailed project planning and project teams.
• Establish and follow the budget.
• Coordinate and follow all project tasks and make sure progresses are made.
• Try to solve and report potential issues and problems.
• Collaborate with regional IT for projects development and implementation.

KEY BIT REPRESENTATIVE IN MULTIDISCIPLINARY PROJECTS

• Prepare / collect the URS and Functional specifications.
• Outline Test and validation plan / protocols / test cases.
• Perform or witness test executions.
• Write validation reports and procedures.
• Manage / Perform Periodic Reviews to ensure the system stays in a validated state.

ENSURE AND ORGANIZE BUSINESS APPLICATIONS FUNCTIONAL SUPPORT

• Work with the managers of the site to define the super users – and back ups
• Manage the change control requests and interface with regional IT

Agile Project Management methdology and act as the Scrum Master of the team.Reporting Projectin the Digital area.Create and Manage the Project (Product) Backlog, always aligned with the Product Owner..

.Managing Office Operations: Overseeing day to day activities such as scheduling appointments, managing correspondence, and ensuring office supplies are stocked..

You will be working in Haasrode (Heverlee).JobomschrijvingFor our client, a renowed medical manufacturer, we are looking for a Purchasing Assistant.Your responsibilities will be:..Handle purchase requests from internal customers:.

In short, you will be responsible for the team, budget, planning through to the end result.What exactly does this Project Manager job entail?

Baltimore Aircoil Company (BAC) is a global leader in developing, manufacturing and distributing evaporative or hybrid cooling, heat transfer and thermal storage products.BAC products are used in a wide range of industries, infrastructures and buildings like the Burj Khalifa in Dubai and the European Parliament in Brussels.