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Business Analyst (ENG/DU)

ITZU JOBS in VILVOORDE
time Online sinds 6 juni 2024 - Vaste jobs

Key Responsibilities:

Sales and Marketing Analysis:

  • Conduct comprehensive analysis of sales and marketing performance to identify areas for improvement and growth.
  • Monitor key performance indicators (KPIs) related to sales and marketing initiatives.
  • Provide regular reports and dashboards to management with actionable insights.

Market Research:

  • Stay informed about industry trends, competitor activities, and market changes.
  • Conduct market research to identify new opportunities and potential areas for expansion in the rental business.

Forecasting and Planning:

  • Collaborate with sales and marketing teams to develop accurate sales forecasts and marketing plans.
  • Provide data-driven recommendations for optimizing resource allocation and maximizing ROI.

Cross-functional Collaboration:

  • Work closely with sales, marketing, and operations teams to understand business needs and challenges.
  • Collaborate with IT teams to ensure effective implementation of analytical tools and solutions.

Data Management:

  • Manage the data flow and continuously monitor the quality of the database.
  • Quickly detect data discrepancies through regular checks.Conduct thorough root cause analysis to enable efficient correction of these discrepancies.
  • Implement data quality rules and clear instructions for creating and maintaining up-to-date price and inventory lists, contributing to increased business value and improved data quality.

Building a Data-Driven Culture:

  • Contribute to the establishment of a data-driven culture within the company.

Project Management and Software Implementations:

  • Guide or lead new projects or software implementations.
  • Proactively investigate the impact on data, anticipating issues before they arise during implementation.

Continuous Improvement:

  • Propose and implement process improvements to enhance efficiency in sales and marketing operations.
  • Stay updated on emerging technologies and best practices in business analysis.


Financial Analyst m/v/x

USG PROFESSIONALS in GEEL
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.

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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  

Senior Business Controller

BAKKER & PARTNERS in BERCHEM
time Online sinds 11 juni 2024 - Vaste jobs

De functie

Je bereidt commercieel of statistisch onderzoek en analyses voor, die worden gebruikt bij de ontwikkeling van bedrijfsstrategieën en -tactieken.Je bent de financiële sparringpartner voor het (middel)management en corporate.Je beschikt over uitstekende theoretische en praktische kennis van verschillende financiële en analytische technieken en het vermogen om jouw werk efficiënt te plannen en deadlines te halen.Je rapporteert aan de Controlling Manager.

Jouw voornaamste taken en verantwoordelijkheden omvatten o.a.:

  • Commercieel beleid: Bijdragen aan de ontwikkeling en implementatie van commercieel beleid, richtlijnen en protocollen om naleving van voorschriften en goede commerciële praktijken te waarborgen.
  • Business Case bijdrage: Ontwikkelen en initiëren van businesscases, uitvoeren van investeringsanalyses en nacalculaties, en optimaliseren van profitabiliteit/EBIT.
  • Financiële modellering: Opstellen en opvolgen van Key Performance Indicators en ondersteunen van de businessgroei door middel van financial modelling.
  • Datacollectie en analyse: Uitvoeren van onderzoek en analyses om inzicht te krijgen in belangrijke thema's en trends, en het maken van prijs- en volumeanalyses.
  • Aanbevelingen: Adviseren van managers en geven van presentaties om aanbevelingen begrijpelijk te maken en door te voeren.
  • Gegevensbeheer: Beheren van werkkapitaal en leverbetrouwbaarheid, en ondersteunen van data management systemen.
  • Inzichten en rapportage: Voorbereiden van gegevens- en analyserapporten, maandelijkse management rapportages en variantieanalyses.
  • Informatie en zakelijk advies: Oplossen van vragen van interne en externe klanten, en ondersteunen van de bedrijfsstrategie.
  • Ontwikkeling van eigen kennis: Actief deelnemen aan evaluatie- en ontwikkelingsactiviteiten, volgen van trainingen en conferenties, en bijdragen aan de verhoging van de financiële kennis binnen de organisatie

Logistics Planner

PAGE PERSONNEL in BRUSSEL
time Online sinds 1 juli 2024 - Vaste jobs

Are you ready to embark on a dynamic career in logistics, where your analytical skills will make a significant impact?We are seeking a talented Logistics Analyst to join our team and help optimize our supply chain operations.If you have a passion for data analysis, problem-solving, and a desire to contribute to a growing organization, we want to hear from you!

Client Details

The client is an international company in Brussels with activities linked to innovation and sustainability.

Description

Key Tasks:

As a Logistics Analyst, you will be responsible for:

  1. Data Analysis: Analyzing logistics data to identify trends, patterns, and opportunities for improvement in supply chain processes.
  2. Performance Metrics: Developing and monitoring key performance indicators (KPIs) to evaluate the efficiency and effectiveness of logistics operations.
  3. Inventory Management: Collaborating with teams to optimize inventory levels, reduce carrying costs, and ensure timely deliveries to meet customer demand.
  4. Route Optimization: Utilizing software and data analysis to optimize transportation routes, reduce shipping costs, and minimize environmental impact.
  5. Supplier Relations: Building and maintaining strong relationships with suppliers to ensure timely and cost-effective deliveries.
  6. Continuous Improvement: Identifying areas for process improvement, cost reduction, and increased efficiency within the logistics and supply chain functions.
  7. Forecasting: Collaborating with demand planning teams to ensure accurate demand forecasts and proactive response to market changes.
  8. Reporting: Creating and presenting regular reports to management with insights and recommendations for logistics optimization.