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Finance Director

Conessence in STADEN
Vaste jobs
Online sinds 7 jan. 2025
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 & analysisOwn 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 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

Functional Analyst

Michael Page International (Belgium) in BRUSSEL
Vaste jobs
Online sinds 14 jan. 2025
In this domain they focus on risks engine for transactional channels for their branches and customers.Functional Analyst is responsible forUnderstanding vision of the product and ensures development activities reflect that vision into the product.(Outlines business value of each requirement together with Business Analyst and/or Product Owner and continuously engages with engineering to ensure development is aligned to what is required.)Eliciting and managing functional requirements in partnership and collaboration with the Business Analyst and/or Product Owner, Architecture, and Delivery Leads, working in an agile and iterative manner to build out appropriate solutions.Supporting the testing requirements together with the QA testing Team.Supporting the design and conceptualization of new business solution options and articulates identified impacts and risks.Supporting Product Owner and/or Business Analyst on the prioritization of change requestsFunctional analyst liaises and collaborates with :Liaises with Domain Leads, Product Owners, Business Analyst, and technical community (architects, developers etc.) for solution identification.Works in a collaborative and agile manner to document user stories and refine (eg add acceptance criteria).Liaises with development teams to prioritize and deliver against the requirements.Works with engineers to prioritize, trouble shoot and resolve reported bugs / issues / stories on applications.Functional analyst alsoEmbraces Scrum practices and principles, participates in continuous improvements of the team delivery.Provides domain and functional expertise as required.Drives data discovery, sourcing, modelling and analytics to support the creation of data flows and models.