228 jobs voor financial business controller gevonden

Bedrijfsprofiel:Financial/Business Controller – Vast Contract..

• Support the Management Team in creating shareholder value
• Focus on value creation at the operational, financial and fiscal level, through reporting/controlling and presentation of relevant operational/financial metrics
• Translate a deep understanding of both the business and financial modelling into financial implications of decisions and financial returns of projects
• Perform ad-hoc and/or regular profitability analyses on more specific and complex business scenarios of the existing and future businesses, in order to continuously adjust business strategies
• Assist in the budget and forecasting process, monitor variations vs the business plan, challenge the business by testing the assumptions of their business plan
• Monitor both the short and long-term financial key aspects (cash planning, financing needs) of the company to support the upcoming investment plans in sustainable energy projects
• Propose and analyze different financial structuring solutions at corporate or subsidiary level
• Prepare periodic financial presentations and reports for the relevant stakeholders (management team, shareholder meetings, banks, other stakeholders)
• Participate and contribute actively to continuously improving reporting, controlling and planning processes
• Coördination of the ERP implementation and other finance transformation projects

• Support the Management Team in creating shareholder value
• Focus on value creation at the operational, financial and fiscal level, through reporting/controlling and presentation of relevant operational/financial metrics
• Translate a deep understanding of both the business and financial modelling into financial implications of decisions and financial returns of projects
• Perform ad-hoc and/or regular profitability analyses on more specific and complex business scenarios of the existing and future businesses, in order to continuously adjust business strategies
• Assist in the budget and forecasting process, monitor variations vs the business plan, challenge the business by testing the assumptions of their business plan
• Monitor both the short and long-term financial key aspects (cash planning, financing needs) of the company to support the upcoming investment plans in sustainable energy projects
• Propose and analyze different financial structuring solutions at corporate or subsidiary level
• Prepare periodic financial presentations and reports for the relevant stakeholders (management team, shareholder meetings, banks, other stakeholders)
• Participate and contribute actively to continuously improving reporting, controlling and planning processes
• Coördination of the ERP implementation and other finance transformation projects

Als Financial Controller kom je terecht bij een verzekeringsmaatschappij in evolutie.

Hierdoor staat ondernemerschap centraal en zoeken we een Financial Controller | Business Partner die enerzijds de departementen & business units kan ondersteunen en adviseren op financieel vlak, dankzij sterke strategische en finance skills.

Anderzijds denk je mee na over optimalisaties en digitalisatie projecten.

Jouw verantwoordelijkheden:

Als Financial Controller sta je in voor de strategische én operationele ondersteuning.Je komt terecht in een zelfsturend controllingteam met directe lijnen naar het directieteam.

Jij bent dé financial & business partner; je werkt in tandem met de Senior Controller en bent mee verantwoordelijk voor de financiële opvolging van de verschillende maatschappijen / entiteiten.

Wie ben jij?

• Master diploma in een economische richting
• Je beschikt over een 3-tal jaar werkervaring als controller of auditor
• Een uitgesproken analytisch denkvermogen, een goed helikopterview en je werkt graag met deadlines, maar verliest daarnaast het menselijke aspect nooit uit het oog.
• Je neemt initiatieven en werkt graag binnen een groeiende en snel veranderende omgeving
• Communicatief sterk & een echte teamplayer, zowel naar interne collega’s als naar de business partners toe.

Join an international company that manufactures innovative solutions for their client worldwide.It focuses on cutting-edge engineering, crafting mechanical and microprocessor technology products meticulously designed and rigorously tested to ensure safety, comfort, efficiency and reliability.As their new business controller, you will be based in the Southwest of Brussels.

Jobomschrijving

BUSINESS CONTROLLER - Your Tasks

• Developing Financial and Operational KPIs: Define and prepare KPIs to support different departments.
• Budget and Forecast Management: Prepare and manage budgets and forecasts, analyzing and challenging numbers across different business units, products and regions.
• Monthly Business Reviews: Prepare and present monthly business reviews and reports to management.
• Financial Liaison: Act as the primary contact for financial inquiries within the business.
• Project Financial Oversight: Monitor project finances, assessing risks and ensuring sufficient margins.

Are you ready to elevate tomorrow's world with your talent and vision?
You want to be part of a company at the forefront of engineering and technology, delivering solutions globally?
Here is the opportunity you are looking for!

Join an international company that manufactures innovative solutions for their client worldwide.It focuses on cutting-edge engineering, crafting mechanical and microprocessor technology products meticulously designed and rigorously tested to ensure safety, comfort, efficiency and reliability.As their new business controller, you will be based in the Southwest of Brussels.

BUSINESS CONTROLLER - Your Tasks

• Developing Financial and Operational KPIs: Define and prepare KPIs to support different departments.
• Budget and Forecast Management: Prepare and manage budgets and forecasts, analyzing and challenging numbers across different business units, products and regions.
• Monthly Business Reviews: Prepare and present monthly business reviews and reports to management.
• Financial Liaison: Act as the primary contact for financial inquiries within the business.
• Project Financial Oversight: Monitor project finances, assessing risks and ensuring sufficient margins.

Are you eager to contribute to the financial success of a global aviation solutions provider?
Do you thrive in a dynamic environment where innovation meets tradition?

Join a prominent player in the aviation sector, specializing in comprehensive solutions for both civil and military operators.With a global footprint and a commitment to innovation, they're ready for exponential growth, bringing their expertise wherever it's needed most.

Business Controller.Your Main Tasks:

• Drive enhancements in financial and business reporting processes.
• Actively engage in annual budgeting and monthly actuals monitoring.
• Provide insightful analysis of monthly results to stakeholders and management.
• Oversee project and cost control activities, ensuring timely billing and margin recognition.
• Monitor and analyze key performance indicators (KPIs).
• Support in the preparation of annual financial accounts and audit processes.

Are you eager to contribute to the financial success of a global aviation solutions provider?
Do you thrive in a dynamic environment where innovation meets tradition?

Join a prominent player in the aviation sector, specializing in comprehensive solutions for both civil and military operators.With a global footprint and a commitment to innovation, they're ready for exponential growth, bringing their expertise wherever it's needed most.

Business Controller.Your Main Tasks:

• Drive enhancements in financial and business reporting processes.
• Actively engage in annual budgeting and monthly actuals monitoring.
• Provide insightful analysis of monthly results to stakeholders and management.
• Oversee project and cost control activities, ensuring timely billing and margin recognition.
• Monitor and analyze key performance indicators (KPIs).
• Support in the preparation of annual financial accounts and audit processes.

Reports (weekly, monthly, quarterly),.financial analyses, budget control..forecasting & business plan..You’re fully responsible on.

Verder ben je eindverantwoordelijk voor:Het opstellen van de budgetten.ForecastingVariantie analyses.Analyses op kosten.Ad hoc analyses close to the Business om de plant op een hoger niveau te brengen.Sparren met andere Europese sites op het gebied van Finance.Cashmanagement en Treasury.Group Reporting.Je fungeert als sparringpartner voor de Senior Accountant.Je bent contactpersoon bij Audits.Je zorgt voor een kwalitatieve, time effective en high efficient closing.Voor Finance ben je verantwoordelijk voor de implementatie van het nieuwe ERP systeem.….

Main TasksTake ownership of managing investment processes and standards for business lines.Ensure accurate tracking and reporting of investment decisions and Capex expenditures.Conduct in depth variance analysis and propose corrective actions for cost optimization.Drive digital transformation initiatives, exploring new tools and methods for process enhancement.Collaborate closely with cross functional teams to support strategic objectives and investments.Prepare comprehensive reports and reconcile financial data related to energy costs, fixed costs, and more.

Annual budget preparation: challenging, processing and translating the business input into valuable management information.Story building of actuals, forecasts and budgets · Participate in business cases.

Jouw takenpakket als Junior Financial Controller:..

Robert Half is currently looking for a driven Plant Controller.

Our client, an international manufacturing company, is looking for a Plant Controller for their entity in Tessenderlo.

Tasks:

• Execute and oversee the monthly closing processes to ensure accuracy and timelines in financial reporting.
• Develop, track, and analyze financial key performance indicators, linking them to impact on business results, and providing actionable insights.
• Possess a strong business acumen, displaying curiosity about our products and customers' needs, enabling better financial decision-making aligned with business objectives.
• Utilize strong analytical abilities to derive new business insights from data, interpret figures accurately, and drive continuous improvement initiatives.
• Analyze production volumes and factors such as productivity, inflation, etc., to adjust the monthly forecast and update it weekly, ensuring precision in financial projections.
• Report forecasts to the Plant Leader and collaborate with Belgian and US colleagues during weekly forecast meetings, ensuring alignment and accuracy.
• Ad-hoc Calculations
• Oversee the plant's entire budget, including preparing annual budgets in Excel (e.g., payroll), and forecasting for new product types, optimizing cost-efficiency.
• Conduct comparative analysis between Budget vs.Actuals and Forecast vs.Actuals to identify variances and implement corrective measures.
• Play a pivotal role during internal and external audits, guiding colleagues in compliance matters to establish financial standards.

Are you ready to take your financial expertise to new heights in a dynamic real estate company?
Want to be part of a team transforming urban landscapes across Europe?

Join a leading European Real Estate Company with over 25 years of success, operating across Luxembourg, Belgium, and the Netherlands.Their innovative projects redefine spaces and offer exceptional investment opportunities with strong growth prospects.Here's why joining us means you're set to thrive:

• Expansive Growth: With a development pipeline nearing €1.4 BN by 2027.
• Innovative Projects: Exceptional projects at outstanding locations that add value to all stakeholders.
• Empowered Team: A collaborative environment where your input drives real change.

Financial Controller.Your Role:

• Drive Financial Insights: Analyze project budgets, profitability, and key performance indicators to influence decision-making.
• Enhance Business Processes: Conduct operational reviews across business units, supporting and implementing necessary changes.
• Optimize Financial Reporting: Oversee the quarterly reporting and budgeting processes, ensuring accuracy and timeliness.
• Forecast with Precision: Participate in crafting detailed cash-flow forecasts to aid strategic planning.
• Develop Tools and Systems: Contribute to the advancement of our business intelligence tools and IT platforms.
• Ensure Compliance and Best Practices: Implement recommendations from auditors and ensure adherence to all company policies and procedures.

This includes taking full responsibility of the necessary reporting and taking up the role as an advisor and devil’s advocate for the business.Business Controlling refers to all activities and actions to support, advice and follow up the business in the interpretation of figures in order to be a financial partner and sparring partner of the Business Unit/Department and in decision making.Budgeting and Forecasting refers to all activities and actions in order to support and coordinate the planning process within the scope.Your strengthsA degree in Business Engineering, Master Business and Economics or Master in Business Sciences with Specialization in Financial Analysis or Controlling.5 Years of experience in a similar business controlling and Financial Planning & Analysis function.Thorough knowledge of management reporting and performance managementYou feel at ease at offering constructive criticism and challenge your business partners at reviewing their demands and needs.Strong knowledge of Microsoft Excel & Power.PointElaborate knowledge of Performance Management Software (Management Reporting, OLAP, Budgeting, forecasting, consolidation …), TM1 experience is an asset.Systems savvy: TM1, PBI, internal DWH, …You have a broad ERP experience and at least basic knowledge of IFRS and local GAAPWhat do we have to offer?Kinepolis Group has a heart for cinema.

Als Business Controller ken jij de.business door en door.Je bent verantwoordelijk voor het opvolgen van de financiële en operationele resultaten van jouw business units..

Commerciële samenwerking en financieel management:..Beheren van contractbeheer voor de Benelux regio, inclusief lease en huurovereenkomsten, dealercontracten, etc. .Algemene administratie:.

.Wat zijn jouw taken als Senior Financial Controller?.

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.

Analysing the operational processes;..Provide strategic financial input and leadership on decisions Reporting to the Head of Business Controlling and working in close collaboration with the controlling team, your responsibilities will include;..

Intéressé(e) par une opportunité en tant que Business Controller dans une entreprise de sécurité de premier plan ?Êtes vous passionné(e) par l'analyse financière?Si c'est le cas, cette opportunité pourrait vous intéresser!Rejoignez une entreprise leader dans le secteur de la sécurité, établie dans la région dynamique de Liège.

Intéressé(e) par une opportunité en tant que Business Controller dans une entreprise de sécurité de premier plan ?Êtes vous passionné(e) par l'analyse financière?Si c'est le cas, cette opportunité pourrait vous intéresser!Rejoignez une entreprise leader dans le secteur de la sécurité, établie dans la région dynamique de Liège.

Wij zijn op zoek naar een gedreven, ervaren, veelzijdige en bovenal multi inzetbare financial controller binnen de Colruyt Group.Als financial controller ben je de financiële rechterhand van het management van een aan jou toegewezen Operating Unit binnen Colruyt Group..

Onze klant, een familieonderneming met een rijke geschiedenis in de varkenskweek, combineert al drie generaties lang expertise in veredeling, genetica, veevoeders, en kweek.Gericht op innovatie, duurzaamheid en kwaliteit, streven zij naar het continu verbeteren van hun processen.Hiervoor zijn zij op zoek naar een Financial Business Analyst die een cruciale rol speelt in het analyseren en optimaliseren van hun financiële en bedrijfsprocessen.

Als Financial Business Analyst ben je samen met de BU Manager verantwoordelijk voor het opmaken en opvolgen van de BU verbeteringsprojecten en rapporten.Je bent tewerkgesteld in Zarren en Ruiselede, maar je zal op wekelijkse basis ook projecten opzetten en begeleiden in Koolskamp.

 

Een greep uit jouw takenpakket:

• Analyseren, optimaliseren en controleren van de bedrijfsprocessen (zowel operationele als financiële)
• De maandelijkse business unit rapporten opmaken en verbeteren
• De budgetten en forecasts coördineren en bewaken
• Kostprijsberekening, margeberekening en nacalculaties opmaken
• IT implementaties verzorgen
• Opmaken en opvolgen van maandelijkse KPI's
• Rapportering aan CFO en CEO van de groep

Als Financial Controller maak jij deel uit van Team Finance en werk je nauw samen met onze Business Unit Managers van onze verschillende departementen binnen Eutraco..Een greep uit je takenpakket:.

Voor onze klant, een bedrijf actief in de grafische sector, zoeken wij een controller (business en financial)..Jouw verantwoordelijkheden zullen zijn :..maandelijkse & jaarlijkse financiële rapportering / analyses.

Als Financial Controller ben je verantwoordelijk voor het analyseren en interpreteren van financiële gegevens om inzicht te geven in de bedrijfsprestaties.Je speelt een cruciale rol in het budgetteringsproces, de financiële rapportage en het bieden van strategische ondersteuning aan het managementteam.

• Opstellen en analyseren van periodieke financiële rapportages
• Bewaken van budgetten en uitvoeren van variantie-analyses
• Ontwikkelen van financiële modellen en kostprijsberekeningen
• Ondersteunen bij de jaarafsluiting
• Adviseren en proactief aanbevelingen doen ter verbetering van financiële processen en systemen