847 jobs voor reporting manager gevonden

VAT reporting..Annual statutory reporting..Consults with the tax inspector about tax assessments..Arranges the necessary auditor’s reports..

Encode Suppliers invoices in our accounting system (JDE) * Encode Receivables invoices in our accounting system * Encode Suppliers/receivables cash/payments in our system * Control the Expenses Reports and do the matching with vouchers/slips * Manage the inventory reconciliation and issue the Corporate Month End Report * Manage the Intercompany transactions and issue the Month End Report * Manage the Finance requested Month End Report as: PPE Roll forward, Rent Month End information, Cash file situation.* Administer finance dossier to support the local management * Support the implementation of People in Italy and Belgium..

Contribute to process improvement initiatives.Contribute to ensure data consistency between BI / Finance reporting, liaising with IT BRM / BPOs (single source of data).

Naast het aansturen van je team, werk je ook nauw samen met de Stock Controlling Teamleader en lever je de gevraagde rapportages aan voor de Reporting & Controlling Manager...

The client is an international insurance group (active in life business).

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Jobomschrijving

As Operational Risk Manager you report to the Head of Risk Governance & Reporting team

You are reviewing and monitoring Risk Management Framework

You perform analysis and conduct reviews to assess risk robustness and understand potential threats

You contribute to filling regulatory reports (ORSA, SFCR among others)

You are carefully considering Technology risks (cybersecurity, systems,) to better prevent them

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Rapportages aan de Reporting & Controlling Manager.Daarnaast werk je nauw samen met Stock Controlling Teamleader.Of de mensen, het teamverhaal en de toekomst centraal staan?Triple check.

Manage accounting closures, draft the Balance Sheet, and ensure compliance..Monitor cash flow, prepare reports, and assess investment opportunities..

My client is currently looking for a French/English speaking Finance Specialist to join their finance department.Your role will be to handle the GL accounting for European entities of the group.

Client Details

My client is an international company operating in the pharmaceutical sector.

Description

• Encode Suppliers invoices in our accounting system (JDE)
  * Encode Receivables invoices in our accounting system
  * Encode Suppliers/receivables cash/payments in our system
  * Control the Expenses Reports and do the matching with vouchers/slips
  * Manage the inventory reconciliation and issue the Corporate Month End Report
  * Manage the Intercompany transactions and issue the Month End Report
  * Manage the Finance requested Month End Report as: PPE Roll forward, Rent Month End information, Cash file situation…
  * Administer finance dossier to support the local management
  * Support the implementation of People in Italy and Belgium

.Incident Management:..Request Management:. .MS Windows 10/11 general knowledge.

Monthly forecast expectations.Volume reporting and KPI’s.Monthly reporting & closing including insights into deviations to budget and forecast.Annual budget preparation and presentations.

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

• Als Consolidation & Reporting Analyst ben je samen met je leidinggevende verantwoordelijk voor de planning, het opstellen en de coördinatie van de geconsolideerde financiële staten voor zowel interne (financiële directie, managementcomité en raad van bestuur) als externe gebruikers.
• Je draagt bij tot het creëren van de periodieke geconsolideerde management rapportering en de geconsolideerde financiële staten.Je fungeert als centraal aanspreekpunt voor de business unit controllers en voor de algemene boekhouding; je analyseert de aangeleverde cijfers en voert een kritische en gedetailleerde controle uit; je bereidt de periodieke management rapportering voor en draagt bij om het rapporteringsproces verder te stroomlijnen; je neemt deel aan het consolidatieproces alsook aan het opstellen van de geconsolideerde rapportering;
• Je werkt mee aan de interne groepsrapportering naar Management Comité en Raad van Bestuur.
• Je bereidt diverse subconsolidaties voor en voert de nodige controles uit;
• Je bent verantwoordelijk om intercompany transacties te monitoren en Accountancy in beweging te brengen om verschillen uit te klaren.Je stelt daarbij processen in vraag en stelt verbeteringen voor;
• Je bent verantwoordelijk voor onderhoud van de financiële masterdata en zoekt continu naar optimalisaties binnen het analytisch rekeningschema om de kwaliteit van interne en externe managementrapportering te bevorderen; Hierbij hoort tevens het coachen van het accountancy departement;
• Je participeert mee in de diverse projecten rond het professionaliseren van de interne en de externe managementrapporteringen;
• Je bereidt het financiële deel van het jaarverslag voor;
• Je beantwoordt samen met je leidinggevende ad hoc vragen van verschillende afdelingen, directie en management;
• Je bent aanspreekpunt voor externe auditor in het kader van de geconsolideerde jaarrekening;

.Co ordinate collection of data input for reporting:..Organisation of Management meetings: availability checking, organizing room, agenda preparation, practical arrangements (internal & external meetings).

Our client is a globally recognised entity in the Life Science sector.With a multinational team of more than 5,000 employees spread in 50 countries, they focus on the research, development, and production of innovative pharmaceutical products and vaccines for animal health.

Dashboards opzetten rond financiële cijfers van marketing, sales, voorraad, personeelskosten, transportkosten etc..Sparren met Sales & Marketing Managers omtrent het optimaliseren van data, dashboards, analyses en reporting..

We are looking for a skilled Financial Data Analyst to join our client's team in the banking sector on a freelance basis.This role is perfect for a detail-oriented professional with expertise in Belgian banking balance sheets, advanced data analysis, and reporting skills, who can effectively communicate financial insights to Sales and Commercial teams.

Role Overview

As a Financial Data Analyst, you will be responsible for analysing, interpreting, and reporting financial data to support the client's strategic financial operations.Working alongside various departments, your insights will contribute to key business decisions, supporting the client's ongoing projects and objectives in the financial services industry.

Key Responsibilities

• Balance Sheet Analysis: Conduct in-depth analysis of Belgian banking balance sheets, identifying financial trends and performance indicators.
• Financial Reporting: Create clear, detailed financial reports and analyses, leveraging tools such as Excel, SQL, Power BI, or other relevant software.
• Stakeholder Communication: Present complex financial analyses in an understandable format for Sales, Commercial, and Management teams.
• Cross-Departmental Collaboration: Coordinate with Finance, Risk Management, and Compliance departments to maintain data accuracy and alignment with regulatory standards.

• Strategic Insight Contribution: Deliver actionable insights and recommendations to support the client's financial planning and strategic goals.

   

Transforming Data: Partnering with the Senior Data Engineering Lead to refine raw data and transform it into meaningful insights..Managing Roadmaps: Collaborating with users, vendors, and stakeholders to develop and manage roadmaps for enhancements, bug fixes, and incident resolution.

The first task concerns the management (within SMA) of the public consultation.In November 2024, the client will submit the scenario (assumptions in terms of electricity demand, thermal generation, etc.) and methodology (how is the study performed) to public consultation and many reactions from stakeholders are expected (last study more than 200 comments were sent by stakeholders).

Opvolgen van rapportages en het communiceren van bevindingen naar het projectmanagementteam Opvolgen van analyses, zoals progressie en gap analyses.Signaleren van afwijkingen ten opzichte van forecast en targets.

Drafts reports and analysis flexmail campaigns...Prepares drafts for flexmail campaigns. Contributes to competitive analysis for trainings/events.Trainers Pool management.

Je stuurt een team van 6 experts aan, die zich bezighouden met onder andere:De periodieke en jaarafsluitingen,Reconciliaties van de rekeningen,Loonboekingen en provisieberekeningen,En alle statutaire verplichtingen.Naast het coachen, motiveren en begeleiden van je team, voer je ook zelf financiële analyses uit.Je werkt nauw samen met de Stock Controlling Teamleader en voorziet de Reporting & Controlling Manager van rapportages.

Excellent presentation, communication, and facilitation skills..Project and change management skills..Experience managing and supervising security with external providers..Strong analytical skills, self motivated, and a team player..

Optimize and standardize reports through automation..Publish timely business results and planning analysis..

Administer and manage employee insurance plans.In charge of the benefit schemes.

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.

Support finance functions as a reporting specialist, ensuring correct and timely reporting..Manage databases and produce business and financial reports essential for analysis..

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

Financial reporting:Collaborate with the Finance Director to prepare financial statements and management reports..Collaboration:Work closely with colleagues across departments to ensure seamless financial workflows..