85 jobs voor financial reporting officer gevonden

Consults with the tax inspector about tax assessments..Arranges the necessary auditor’s reports..Responsible for periodical reports on financial information;.Approaching debtors in the right way;.

Documentation:Keep our financial & administrative records well organized, both digitally & physically..Administrative support: Assist with special projects and provide overall administrative support like managing office supplies..

Financial reporting: Collaborate with the Finance Director to prepare financial statements and management reports..

This includes general ledger, debtors, creditors, subsystem connection, reconciliation of balance sheet accounts, etc.Correctly, completely and timely provide internal and external financially related reports (such as CIT, VAT) and other financially related statistical reports.Monthly management reporting for both the local management as well as the headquarters.Drawing up monthly and annual reports including the annual accounts according to Belgian GAAP.Support on the forecasting and budgeting process.Providing balance sheet and profit and loss data for the head office under IFRS.Correct application of financial, financially related, tax regulations and laws.Supporting internal and external audits as well as contributing to the preparation and execution of audit findingsYou contribute to formulating the data requirements and making available the information required for the settlement of projects/activities.You contribute to the improvement and creation of processes.You will be part of the financial team which takes care of both consumer finance and operational lease business.

Conduct account reconciliation and resolve any discrepancies.Maintain a robust financial control environment.Manage daily cash flows and prepare financial forecasts.Oversee financial transactions and ensure they are accurately recorded.

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

Monthly forecast expectations.Volume reporting and KPI’s.

Collaborating with finance, operations, and project teams to assess and analyze financial performance and business cases..Ensuring that financial forecasts and budgets reflect the expected outcomes of key initiatives..

Oversee financial operations and administration across multiple real estate entities..Manage daily financial activities, including invoicing, payments, periodic closures, and VAT filings..

Financial Reporting: preparation of financial reports (balance sheets, income statements, cash flow statements).Process improvement: identification and implementation of process improvements and automation in GL accounting & Controlling.

.Craft and implement the bank's vision, mission, and strategy, aligned with the parent organization's goals to provide strategic leadership..

Are you a specialist in financial matters?Then we are looking for you!We are looking for someone who will be responsible for managing our financial processes.

Job Description:

You will be responsible for accurately tracking financial data, performing accounting tasks and preparing financial reports.You will work on various aspects of accounting including processing incoming invoices, managing accounts payable and accounts receivable, and assisting with month-end closings.

The role of a Management Assistant is pivotal in providing comprehensive support to our management within the Financial Services industry.

Client Details

Our client is a reputable business in the Financial Services sector.The company offers a wide range of financial products and services and is known for its commitment to innovation and customer service excellence.

Description

As a Management Assistant, you will have the following responsibilities:

• Provide comprehensive administrative support to top management
• Coordinate complex calendars, schedule meetings and appointments
• Prepare detailed reports and presentations
• Handle confidential information with discretion
• Coordinate and manage projects as directed
• Communicate effectively with internal and external stakeholders
• Perform other duties as assigned

Provide comprehensive administrative support to top management.Coordinate complex calendars, schedule meetings and appointments.JobomschrijvingAs a Management Assistant, you will have the following responsibilities:..

Voor een ambitieus, snelgroeiend dienstenbedrijf regio Zuid West-Vlaanderen dat binnen gans Europa actief is, zijn we op zoek naar een:

CONSOLIDATION & REPORTING EXPERT

Takenpakket:

Als Consolidation & Reporting Expert sta je samen met je 3 directe collega's in voor:

• Maandelijkse review closing activiteiten: reasonability checks op B/S & P&L, interco reconciliaties;
• Aanleveren van de 3-maandelijkse interim Financial Statements & bijhorende rapportering aan het Audit Comité;
• Opmaak jaarlijkse (IFRS) Financial Statements;
• Nazicht jaarrekeningen diverse legale entiteiten;
• Ad hoc projecten: goodwill impairment, equity roll forward, IPO readiness, uitwerken policies;
• Directe communicatie met de lokale finance teams;
• Support bij overname(deal)s: Shareholders' agreement, share purchase agreement, Flow of Funds;
• Roll-out state-of-the-art consotool (Fluence);
• Streven naar continue verbetering/efficiënties in het monthly closing proces.

Robert Half is currently looking for a Senior Accountant for an international company.

Our client is active in the real estate sector.

As Senior Accountant, your key responsibilities will include:

• Serving as the central accountant for various countries within the group, managing and coordinating financial operations.
• Preparing and reviewing monthly, quarterly, and annual financial reports.
• Ensuring the accuracy and integrity of financial data and performing balance sheet reconciliations.
• Coordinating and assisting with conducting internal and external audits for the designated countries.
• Managing intercompany transactions and reconciliations.
• Supporting the preparation of VAT and other tax returns in compliance with the local regulations.
• Collaborating with the local finance teams to ensure consistency in financial processes and reporting.
• Assisting in the development and improvement of accounting systems and processes.
• Supporting ad-hoc projects and financial analyses as needed.

This dynamic program offers you the opportunity to build on your existing skills and gain hands on experience, with a clear path towards management positions.Reporting directly to the Finance, Administration, and Logistics Manager, you'll play a crucial role in financial oversight, strategic decision making, and driving the company's success.Key Responsibilities:Finance and Controlling: Oversee key finance and controlling functions, including detective controls, monitoring, and supporting month end closing processes (Book to Report, Investment to Disposal).Stocktaking Coordination: Manage and coordinate stocktaking activities for both merchandise and fixed assets.SAP Key User: Act as the key user for SAP CO and SAP FI modules, ensuring system integrity and efficiency.Planning and Control Cycle: Actively participate in planning, forecasting, and budgeting cycles, supporting the local organization with accurate financial data.Financial Reporting: Prepare and present monthly and annual financial statements, and serve as a liaison with external auditors.Profitability and Cost Monitoring: Analyze and monitor profitability, cost structures, and key performance indicators (KPIs) to provide actionable insights to management.Cross Departmental Collaboration: Work closely with sales managers, cost center managers, and general management, providing financial support and feedback.

Assist with end year closings (BEGAAP) and occasionally with daily cash management (support for Treasury team)..Analyzing and reporting variances, P&L comments, and budget follow up.Conducting ad hoc analysis and requests from multiple stakeholders.

Key Responsibilities:

The Head of Accounting will play a strategic role in managing and overseeing the company's accounting and financial operations.The main responsibilities include:

• Ensuring accurate financial records: Oversee accounting entries, ensure the reliability of financial data, and maintain accurate financial statements.
• Preparing financial reports: Develop balance sheets, income statements, and annual reports, providing clear and precise analyses to guide strategic decision-making.
• Collaborating with auditors: Work closely with internal and external auditors to ensure transparency and compliance with accounting standards.
• Ensuring compliance with regulations: Make sure all operations adhere to local tax and accounting regulations while staying ahead of legislative changes.
• Managing financial closures: Coordinate teams to ensure timely and accurate monthly and annual financial closures.
• Optimizing financial processes: Analyze current systems, identify areas for improvement, and implement solutions to boost efficiency and reduce costs.
• Providing financial insights: Identify trends, risks, and opportunities to deliver actionable recommendations to senior management.

.Assistance for:.o Bookkeeping of AP and AR.o SGA reporting: check all the transactions (approval, booking) and compare with budget.. Quarterly SOX reporting:.o Intercompany reconciliations.

Financial Support: prepare outgoing invoices, process incoming invoices and Financial support: process outgoing and incoming invoices and payments; .Administrative support: handle all general administration & maintenance of the office: incoming calls, order office supplies, equipment, updating memberships, etc.

Our client is a Belgian company, active internationally and specializing in the real estate development.In order to support them in their development, we are currently looking for a Senior Business Controller / Finance Business Partner.Their offices are located in Brussels and easily accessible..JobomschrijvingSenior Business 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 for all Aftersales Services.You will also manage the key performance indicators as well as coordinate the annual budget process for Aftersales Services.

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 ;
• Participation to the monthly Aftersales Business Reviews ;
• Coordinate the budget process of your subsidiaries (once a year) and forecast of the entities (twice a year) ;
• Support the countries' profitability by activity, and help in the overall performance tracking ;
• Be a real business partner to your stakeholders : Managing Directors & Aftersales Directors ;
• Aftersales Performance Tracking for all the subsidiaries ;
• Monitor all key actions impacting performance with particular attention to Aftersales ;
• Participate in the development and follow-up of key reports in Power BI
• 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.

Prepare the yearly statutory financial statements and tax returns (with support from Tax Department).Act as Accounting & Finance Business partner towards Managing partners and internal clients, when needed.

Robert Half is currently recruiting a Cost Controller who would like to work in a leading, international environment.

Our client is an international company located in the heart of Antwerp and is part of an American listed company.

The key accountabilities as a Cost Controller are:

• Oversee standard cost absorption rates and ensure accurate valuation of manufacturing costs across production facilities.
• Document and standardize inventory policies, auditing procedures to ensure compliance.
• Support IT and Operations teams on projects related to the flow of goods and its impact on product costing.
• Manage physical inventory counts and reconcile results with financial records for all storage locations.
• Handle manual inventory adjustments as needed.
• Analyze inventory cost drivers and report on standard value production and deferred inventory.
• Develop and maintain Power BI dashboards for insightful analysis of inventory balances, work orders, and variances.
• Complete monthly reporting schedules for financial consolidation and disclosures.
• Perform annual inventory compliance reporting for the Belgian Government.
• Provide support for internal and external audits on raw materials and work-in-progress inventory.
• Collaborate with local Inventory Control managers to ensure proper handling and transfer of inventory throughout the production process.

Ensure operational and capital expenditures (Opex & Capex) are effectively managed..Prepare, monitor, and update budgets, financial forecasts, and multi year plans..

Robert Half is currently recruiting a Business Controller to strengthen the finance team in Antwerp.

Our client is a fast growing company in real estate.

As a key member of the Finance Team, you will take ownership of various financial operations and strategic initiatives, including:

• Gather, analyze, and visualize data to support informed business decision-making and strategic planning;
• Analyze and report on financial and operational KPIs, providing insights to stakeholders;
• Assist in the preparation of monthly P&L, Balance Sheet, and Cashflow reports;
• Take responsibility for optimizing and digitizing current financial processes and daily operations;
• Provide support during forecasting exercises and budget preparations.

To support the company’s dynamic international growth, we are looking for a dedicated.Accountant (m/f) to join our finance team..