99 jobs voor reporting specialist gevonden

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

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..

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..

Voor een bedrijf te Balen zijn we op zoek naar een Project Data & Reporting Specialist..Als Project Data & Reporting Specialist ben je actief betrokken bij het opzetten, technisch voorbereiden en rapporteren van meetprojecten bij klanten.

Configuring, overseeing, and optimizing Google Business Manager accounts....Establishing Google Tag Manager and GA4 accounts..

Identifies and investigates anomalies, issues or variance to be addressedProject management * Initiates, analyses and works on projects which deliver business solutions through improved processes which can include improved efficiencies, delivering additional customer services or leveraging outsourcing or vendor opportunities within department.Kpi et reporting* Validates or completes accurate and timely reporting.Compiles data from all relevant sources, including externally as appropriate.

Conduct account reconciliation and resolve any discrepancies.Maintain a robust financial control environment.JobomschrijvingAs a Treasury and Account Specialist, you will have the following responsibilities:..

Handling (filtering) calls from the dep The function includes: Planning Follow up and schedule of the application engineers giving customer training Coordinate with Sales and Installation Coordinator the trainings for customers for the Application support.Follow up and schedule the Application engineers invoicing preparing and sending invoices. Preparing and sending credit notes.follow up invoicing registering and recording various data such as: hours worked (service reports). Data from visit reports expense reports, holidays, data from the planning board.outgoing and incoming invoices. Customer file and machine file in the service databases.administrative work such as: archiving various documents. Preparing meetings and taking minutes.internal memos, correspondence and order forms. Booking hotels.ordering purchases of service. The incoming and outgoing mail (including the service reports).monthly reports data support.

Consolidating monthly financial results to provide insights for the Executive Leadership Team..Preparing external financial reports, including the Annual Integrated Report, for stakeholders..

Support finance functions as a reporting specialist, ensuring correct and timely reporting..Manage databases and produce business and financial reports essential for analysis..Type: Full Time/Hybrid.Level: Medior. .BUSINESS ANALYST.

Our client is a well established firm in the Business Services industry.With a significant presence in the European market, the company employs over 5000 people across various departments.

Wat zijn jouw verantwoordelijkheden?

- Ontwikkelen en onderhouden van Power.BI rapporten

- Zorgen voor de nauwkeurigheid en correctheid van de gegevens

- Samenwerken met verschillende departementen om de rapporteringsnood te begrijpen en om te zetten naar dashboards en visualisaties.

- Verbeteren van bestaande rapportageprocessen en tools

This job listing is for a Procurement & Logistics Specialist who will be responsible for managing supply chain activities within the Business Services industry.The ideal candidate should have a keen eye for detail and a passion for efficiency in logistics operations.

Client Details

Our client is a well-established firm in the Business Services industry.With a significant presence in the European market, the company employs over 5000 people across various departments.They are known for their commitment to innovation and high-quality service delivery.

Description

• Manage and oversee supply chain operations.
• Maintain relationships with suppliers and negotiate contracts.
• Ensure compliance with company policies and industry regulations.
• Collaborate with other departments to ensure efficient logistics operations.
• Identify and implement strategies for cost reduction and efficiency improvement.
• Handle shipment scheduling and tracking.
• Prepare and present reports on logistics performance.
• Participate in team meetings and contribute to the overall goals of the Logistics department.

Je hebt de volgende taken als ESG Reporting Specialist:

• Ondersteunen bij de jaarlijkse ESG-rapportering en audits.
• Documenteren en valideren van rapportages met de auditor en zorgen voor tijdige en nauwkeurige wettelijke rapportages.
• Implementeren van de CSRD-richtlijn en voorbereiden van het bedrijf op de nieuwe wetgeving.
• Bijdragen aan het stellen van targets en het creëren van actieplannen om te voldoen aan de dubbele materialiteit ESG-roadmap met betrekking tot werknemers en bedrijfscultuur.
• Samenwerken met kantoren voor het verzamelen en consolideren van duurzaamheidsdata.
• Beheren van relevante gegevens en KPI’s, met focus op sociale aspecten zoals opleidingsuren, pay gap en gender ratio.
• Ondersteunen van teams bij het ontwikkelen van effectieve ESG- en people-strategieën.
• Organiseren van regelmatige vergaderingen en afstemmen van verwachtingen met teams en belanghebbenden.
• Coördineren van externe adviesbehoeften en rapportage-initiatieven.
• Op de hoogte blijven van wijzigingen in regelgeving en best practices in de sector.

.Oversee a wide range of tax compliance activities, including VAT, corporate tax, and transfer pricing..

Robert Half is currently looking for Tax Specialist for a leading logistics company.

Our client is an international company located in the Antwerp region.

As a Tax Specialist, you will be pivotal in dealing with all matters related to direct and indirect taxes.

Your responsibilities include:

• Preparation and filing of corporate and local tax returns.
• Playing an advisory role on tax-related topics and providing internal consultations.
• Preparation and organization of tax audits and/or addressing questions.
• International tax reporting, ad hoc analyses, and reports.
• Reviewing prepared monthly VAT returns and filing VAT refunds in the EU.
• Assisting during internal audits and suggesting process improvements and solutions.
• Preparation of Annual Accounts in accordance with Belgian GAAP.
• Drafting intercompany contracts and ensuring compliance with policies, procedures, and guidelines.
• Management and follow-up of corrective action plans based on audits, and acting as a practical advisor to the management and business fields.
• Transferring VAT knowledge to the organization.

What you will do

The Senior Commercial Operations Specialist for Industrial Refrigeration Global will enhance operational excellence and sales effectiveness across regions, supporting the commercial team in driving business growth.This pivotal role involves overseeing operations, optimizing sales tools and processes, and leveraging data-driven insights to align with Johnson Controls' strategic goals.

Reporting to the Business Development Director, the Specialist will collaborate with international sales teams to streamline processes and improve sales discipline, enabling the commercial team to achieve targets.By utilizing analytics and process optimization, you will develop strategies that drive success and support Johnson Controls' global objectives.

How you will do it

• Enhance Sales Effectiveness: Collaborate with global and regional sales teams to implement best practices and optimize processes for improved performance.
• Optimize Sales Tools and Engagement: Manage and enhance sales tools to drive user adoption and engagement, maximizing their impact.
• Process Improvement: Identify and implement operational enhancements that streamline processes and shorten the sales cycle.
• Leverage Data Analytics: Utilize data analytics to monitor sales performance, analyze trends, and provide actionable insights that drive growth.
• Forward-Looking Analysis: Deliver leading indicators such as pipeline insights, new pipeline creation, year-to-date win rates, and plan versus outlook comparisons to boost performance.
• Collaborate with Cross-Functional Teams: Partner with Sales, Marketing, and Finance to align efforts with commercial objectives and support sales initiatives consistently.
• Develop Reporting Tools: Create and maintain dashboards and reports to provide visibility into key performance metrics, facilitating data-driven decision-making.

Collaborating closely with QA teams to ensure meticulous follow up..Working with various online platforms..Assisting in correcting deficiencies in documentation..Supporting process audits and internal audits as needed..

What you will do

The Senior Commercial Operations Specialist for Industrial Refrigeration Global will enhance operational excellence and sales effectiveness across regions, supporting the commercial team in driving business growth.This pivotal role involves overseeing operations, optimizing sales tools and processes, and leveraging data-driven insights to align with Johnson Controls' strategic goals.

Reporting to the Business Development Director, the Specialist will collaborate with international sales teams to streamline processes and improve sales discipline, enabling the commercial team to achieve targets.By utilizing analytics and process optimization, you will develop strategies that drive success and support Johnson Controls' global objectives.

How you will do it

• Enhance Sales Effectiveness: Collaborate with global and regional sales teams to implement best practices and optimize processes for improved performance.
• Optimize Sales Tools and Engagement: Manage and enhance sales tools to drive user adoption and engagement, maximizing their impact.
• Process Improvement: Identify and implement operational enhancements that streamline processes and shorten the sales cycle.
• Leverage Data Analytics: Utilize data analytics to monitor sales performance, analyze trends, and provide actionable insights that drive growth.
• Forward-Looking Analysis: Deliver leading indicators such as pipeline insights, new pipeline creation, year-to-date win rates, and plan versus outlook comparisons to boost performance.
• Collaborate with Cross-Functional Teams: Partner with Sales, Marketing, and Finance to align efforts with commercial objectives and support sales initiatives consistently.
• Develop Reporting Tools: Create and maintain dashboards and reports to provide visibility into key performance metrics, facilitating data-driven decision-making.

As a successful Area Manager.Dental products.

As a successful Area Manager.Dental products.

.Analysis and reporting:.

DescriptionManage and optimise procurement operationsCoordinate logistics, ensuring efficient transportation and deliveryMonitor supplier performance to assess ability to meet quality and delivery requirementsDevelop strategies to improve supply chain efficiency and reduce operational costsMaintain strong relationships with suppliers and negotiate contractsImplement new or improved supply chain processesCollaborate with other departments to integrate logistics with business systemsPrepare and present performance reports

Robert Half is currently recruiting a Tax & Transfer Pricing Specialist for our client located in Mechelen.

Our client specializes in providing innovative solutions in tools and fasteners.

As a European Tax and Transfer Pricing Specialist, you will:

• Cooperate with the European Tax and Transfer Pricing Directors to ensure full conformity of the company's European firms with tax and transfer pricing rules;
• Prepare and file corporate tax and other tax returns;
• Review and evaluate statutory financials and tax computations;
• Create comprehensive Transfer Pricing documentation;
• Analyse financial data from various systems for data diagnostics, improvement of software solutions, and developing new systems for tax compliance/reporting;
• Monitor, determine operational Transfer Pricing for all European legal entities, and adjust as per policies when necessary;
• Document all affiliate transactions, review intercompany transaction reporting in local financial statements, tax returns, and specific transfer pricing forms;
• Assist in setting up transfer pricing for future flows of goods and services in the ERP systems;
• Coordinate the (outsourced) transfer pricing documentation efforts;
• Help with tax and transfer pricing audits;
• Maintain strong relationships with both the internal and external teams of accounting, treasury, tax, and transfer pricing as well as international tax advisors.

Prepare and present performance reports.

This entry-level Junior Banking Specialist position requires a meticulous individual with a strong interest in finance and banking.The role involves performing a variety of financial transactions and providing client support in a professional services setting.

Bedrijfsomschrijving

Our client is a well-established entity within the professional services sector, boasting a sizeable staff force.With a significant market presence in Brussels, they pride themselves on delivering top-tier solutions to their clients and maintaining a high standard of professionalism in all their undertakings.

Omschrijving

• Handle and process a variety of banking transactions accurately.
• Provide excellent customer service to clients, addressing their banking inquiries.
• Work collaboratively with the finance team to maintain banking records and reports.
• Adhere to banking policies and regulations to ensure compliance.
• Assist in conducting financial analysis and research.
• Identify and escalate potential banking issues and concerns.
• Participate in continuous learning and development programs.
• Support other banking-related tasks as necessary.

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.

• De benodigde info verzamelen voor projectvoorbereidingen.
• Klantdatabases onderhouden met behulp van eigen software.
• Meetgegevens checken en verwerken, met dank aan je liefde voor Excel en andere handige tools.
• Nauwe samenwerking met projectleiders en het field team om ervoor te zorgen dat onze klant altijd 100% correcte data heeft.
• Rapporten maken op maat van de klant en zorgen dat die bomvol nuttige info staan.
• In overleg met de klant de meetresultaten bespreken en advies geven over de volgende stappen.