933 jobs voor reporting manager gevonden

Robert Half is currently recruiting an ESG-Reporting Manager for our client in Kontich.

Our client is a family-owned company.

The main accountabilities for this job include:

• Lead the preparation of compliant CSRD reporting at group level.
• Engage effectively with stakeholders across disciplines and seniority levels.
• Support portfolio companies and contribute to Our Company's sustainability strategy.
• Collaborate with internal teams to integrate ESG reporting throughout our portfolio.
• Define, collect, and analyze data to measure performance on material ESG topics.
• Lead UNPRI yearly reporting and act as the primary point of contact for ESG reporting queries.
• Develop and maintain ESG data systems and reporting tools.
• Participate in completing ESG questionnaires and translate data into actionable insights.
• Stay updated on upcoming ESG-related regulations.
• Consolidate data and create reports on CSRD performance measurement.
• Work with the financial reporting team and external auditors in the annual report process.

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.
• You supervise the site with an eye on safety and quality.
• You instruct, supervise, correct and motivate the staff on site, control working hours and report problems or deviations to the Project Manager.
• You watch over the efficiency of the works, take the initiative in post-calculation and make the final bill with the approval of the Project Manager.

Robert Half is currently recruiting a Consolidation & Reporting Analyst.

Our client is a gas energy provider.

The scope of responsibilities for this job include:

• Prepare the consolidation process for the Group by setting up the consolidation system, reviewing reported figures and uploading them in the software.
• As part of the consolidation process for the Group, managing intercompany reconciliation.
• Preparation of the primary statements and different disclosures of the half-year and annual report for the Group.
• Assistance and support in ad hoc finance projects (continuous improvement) e.g.pushing down and training of IFRS adjustments to local teams, drafting accounting papers and policies, implementing a disclosure management tool, IFRS 16 tool and improved reporting process.
• Supporting the Group and local accounting teams with preparation and review of statutory accounts.

• 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.
• You foresee the planning and organisation of the works.
• You report the progress to the Project Manager.
• You draw up quotations, order the materials, check daily reports, prepare progress reports and follow everything up.
• You supervise the site with an eye on safety and quality.
• You guide and motivate the workers on site and provide the necessary corrections when needed.
• You also monitor working hours and report challenges or non-conformities to the Project Manager.
• You take the initiative, provide the cost estimate and make the final calculation in consultation with the Manager.

You ensure that the services are cost-conscious, efficient, qualitative and within the agreed deadline.

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

Specific skills: managing client, managing project controls team, managing contractors, streamlining reports, project controls in depth knowhow, construction experience..Languages: English; Dutch (optional)..

Status reporting to the overarching test manager, program management and steering committee;.He/she reports to the overarching test manager;.

Budget management, financial reporting, complaint handling, and availability report maintenance.Preparation of rental and lease agreements.

Provide promotional material and reports, schedule and host quarterly meetings, produce agenda, update minutes and ensure all ethical work and updates are cascaded down through the Network.Advise upon ethical concerns raised by the E&C Champions..

You supervise the site with an eye on safety and quality.You instruct, supervise, correct and motivate the staff on site, control working hours and report problems or deviations to the Project Manager.

In short, you will be responsible for the team, budget, planning through to the end result.

What exactly does this Project Manager job entail?

• You establish a team for the construction of the fibre network and provide the coordination of this team.
• Together with the team, you are responsible for the construction of a fibre ('Fiber to the home') network.You take care of the day-to-day management in terms of staffing, planning and follow-up.
• You manage the budget and are responsible for the P&L.
• You report the progress and problems to the operations manager.
• You take the necessary actions to achieve the objectives.
• You play an important role in stakeholder management.
• You maintain contact in an open and constructive way with the various stakeholders, both within the organization, the client and the cities.
• You are the general point of contact for the city and for the various parties internally and externally.
• You maintain a helicopter overview.
• You measure and report the KPIs applicable to this project.
• You also bear final responsibility for the delivered quality of the works and the documentation of test reports and as-builts.

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

Maintain and improve forecast accuracy;Keep oversight on working capital (managing the cash conversion cycle), weekly liquidity planning and cash flow forecasting.Procedures and policiesEnsure compliance with divisional and corporate procedures;Review statutory financial and tax reporting.ProjectsCoordinate 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.

Oversee input into the reporting system and ensure timely submissions.Generate key financial dashboards encompassing topline figures, operating expenses, key balance sheet ratios, working capital, client profitability, and billability.Provide explanations for variances.Support the CFO and management with ad hoc reporting, analysis, and recommendations.Provide operational information and advice to the business community as needed, demonstrating initiative and suggesting alternatives.

Perform analysis and reporting for the brand development teams to guide profitable business decisions..Understand sales & profitability across the brand portfolio of categories, products, customers, and competitors..

SAP4Hanna implementation)..Cooperation with external and internal auditors.Perform and implement controls..Support with treasury activities (bank statements, coordination of payments, …) .

.Act as line manager for Training Manager &/or instructors ..Support, supervise, guide, lead the ground school, and flight simulation training instructors . .Deal with Instructor and clients' feedback .

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.

• You will be in charge of the Company treasury follow-up and customers credit control
• In close collaboration with all members of the financial department and other Company departments

Client Details

• Our client is a pioneer in the retail industry
• Multinational
• Excellent company culture
• Flexibel employer (Homeoffice possibilities)
• Their values: passion, creativity, sustainability, trans-alliance

Description

1. Treasury follow-up

• Assist the head of Controlling and CFO in overseeing efficient cash management processes, ensuring adequate liquidity at operating entity level and maximization of cash availability at corporate level.
• Reports, and controls Company's bank wallet to optimize the contribution and support of external financial institutions (inclusive, guarantees, bank conditions, etc.).
• Follow & arrange under CFO's instruction, the intercompany loans portfolio in conjunction with tax, with particular attention to transfer pricing.
• Monitor Company's Foreign Exchange exposure, plan hedging and execute financial derivatives such as FX swaps and FX Forwards to mitigate financial risks to P&L and cash.
• Ensure compliance with treasury policies and reporting requirements.
• Ensure compliance with Shareholder's Delegation of Authority.
• Maintain the intercompany loan portfolio and report to the CFO on the intercompany loan statement process.
• Ensure daily recording and monitoring of the Company cash position.
• Prepare monthly bank reconciliations and cash rolling forecasts.
• Follow-up and report daily cash positions, make proposals to optimize cash management.
• Prepare cash flow and working capital forecasts in partnership with business related parties (Sales, Ops & Fin) and report to Head of Controlling, CFO and Managing Director as well as Group.
• Prepare and control netting settlements of intercompany transactions along Group rules.

2. Customers' credit control and collection (Under Authority of the CFO)

• Responsible for authorizing customers' credit limits and monitoring customers' collection terms and performance.
• Authorize variations to the company standard payment terms and conditions within limits set by the credit policy.
• Review and maintain updated data about customers' financial position including meetings with key customers on a regular basis.
• Assess the credit worthiness of new customers.
• Reporting of monthly number of days in receivables to Top Management.

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.

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.

You foresee the planning and organisation of the works.You report the progress to the Project Manager.

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.

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

  o Improve/propose items creation, ensure all items contains relevant information for the development team (ie.Do.

Moet over high level technische IT kennis beschikken (Windows, Linux, netwerk,) . .

• On the one hand, as a project leader you manage class 8 road construction sites with the help of specialized site managers and foremen;
• On the other hand, you can coordinate several road construction sites whereby you supervise site managers;
• You monitor the daily progress and staffing of the construction sites;
• You draw up the progress reports for the projects and check whether adjustments are necessary;
• You pay constant attention to quality and safety;
• You manage the use of materials and check the supplies;
• You manage the financial aspect of your sites;
• You report to the director of road construction.