30 jobs voor risk management analyst gevonden


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Financial Analyst m/v/x

time Online sinds 15 mei 2024 - Zelfstandige activiteit

The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (activity & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.




Tasks • Position may be responsible for operational controlling activities and/or Industrial costing and or operating/capital expenses • Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders • Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners • Prepare monthly commentary to explain variances between actual results and/or budget and forecasts • Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners • Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners • Oversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management • Ensure Standard Cost are calculated and manufacturing performance monitored • Identify risks and opportunities that affect the achievement of these forecasts • Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change • Track all assumptions built into budget and forecasts • Approve project spend and ensuring projects are budgeted properly, challenging where necessary  • Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working • Increase Financial and business acumen • Ensure compliance with pertinent SOX controls  • Ensure compliance with all internal control requirements   • Promote efficiencies and improved ways of working across designated region and ensure best practice sharing  • Educate client groups on all aspects of financial policies and processes to ensure compliance   • Support all key Finance initiatives     • Ad hoc projects and analyses as required  

Project Manager Rail Information Mobile

time Online sinds 16 mei 2024 - Vaste jobs

For the Rail Information Mobile perimeter, we are looking for a project manager to extend the existing team.There are new projects to kick-off to support the SNCB operational personnel in their day-to-day duties.


As a Project Manager you are part of the team Business Area Rail Information Mobile.You are responsible for one or several projects from a to z, meaning that you manage the delivery of the projects assigned to you in terms of scope, time, budget and quality.Our projects are situated within the domain of application development.

What do we expect from you?

  • Project Preparation
    • Manage the creation of the first estimates on resources and cost needs
    • Supervise the preliminary study and shape the start-up of the project
    • Manage the establishment and validation of the detailed scope, planning and budget in close collaboration with the client (SNCB) and our IT teams
    • Draft and follow up the project plan and ensure that the necessary documentation is created
    • Assure compliance with Legal Obligations (like GDPR, Security, …)
    • Mapping and taking into account the internal and external dependencies
  • Project Organisation
    • Manage the project team
    • Assure a correct stakeholder management in order to provide optimal business satisfaction
    • Connect and collaborate with the client, IT Business Relationship Partners, IT Architects and the delivery teams, as well as with our external sourcing partner TCS and various suppliers
    • Act as a central point of contact for all questions regarding the projects assigned to you
    • Orchestrate activities between different IT and business roles (architecture, analysts, delivery managers, business)
    • Monitor the project budget and estimates
    • Identify, manage and mitigate issues and risks, coordinate towards solutions in close collaboration with the project team and / or the IT supplier and escalate before it's too late
    • Organise / set up and lead the project status and steering groups
    • Manage scope changes and their financial and timing consequences
    • Ensure the timely delivery of all activities that fall under the responsibility of the project
    • Define and agree on communication, training and handover towards the involved internal client
  • Reporting & Quality Control
    • Conduct internal quality controls to guarantee the quality of the deliverables
    • Master, follow-up and report the status/progress of the project in terms of scope, budget and capacity
    • Run intermediate project reviews and determine improvement sessions
    • Identify risks, coordinate towards solutions and escalate before it’s too late

As a Project Leader, you will demonstrate and promote our company values, known as PRO'S:Professionalism, Respect, Openness to entrepreneurship, Sense of collaboration.

Moreover, we expect you to have fun in your function and bring your expertise together with your drive along, to strengthen our teams.

Business analyst

time Online sinds 7 mei 2024 - Vaste jobs
G., we work purposefully and passionately towards the future.Thanks to our entrepreneurial spirit and ambition, we can sustainably grow together with our employees, customers, suppliers, shareholders and the society in which we operate.Key responsibilities: Conduct thorough market research to identify emerging trends, customer needs and business opportunities.Collaborate with cross functional teams to gather insights and data to support financial, operational and strategic opportunity identification, and translate them into detailed project plans. Develop frameworks and methodologies to validate and quantify the viability of identified opportunities.Conduct actions to validate the main assumptions in the field (events, customers, expert interviews etc). Define project scope, objectives, milestones, and deliverables.Develop comprehensive business cases that outline potential benefits, risks, resource requirements, and financial projections. Collaborate with various teams, including R&D teams, sales & marketing, finance and operations, to align project plans with organizational goals.Facilitate brainstorming sessions, workshops and ideation exercises to generate innovative concepts. Stay informed of industry trends, competitive landscape and technological advancements to enhance the innovation process.Regularly review and refine methodologies for opportunity assessment, validation and project planning. Present findings, recommendations and project plans to senior leadership and stakeholders.Provide regular updates on the progress of projects, highlighting key milestones and challenges.