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Le triPertinence
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204 résultats pour Budget Process à Enghien dans un rayon de 30 km
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Comptable - Contrat à durée déterminée de 12 mois (renouvelable 1 an) (F/H/X)
Comptable - Contrat à durée déterminée de 12 mois (renouvelable 1 an) (F/H/X)
Nationale Bank van België NV / Banque Nationale de Belgique SA
Bruxelles
Télétravail possible
existantes (législation, budget, ...). * vous participez à l'élaboration des budgets et rédigez des rapports financiers et/ou statistiques
existantes (législation, budget, ...). * vous participez à l'élaboration des budgets et rédigez des rapports financiers et/ou statistiques
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Financial Controller | Votre entrée dans le Private Equity | Groupe d'investissement | Bruxelles
Financial Controller | Votre entrée dans le Private Equity | Groupe d'investissement | Bruxelles
Walt&Spencer
Bruxelles
Candidature facile
Vous participez, avec l'équipe finance, aux cycles annuels de budgétisation et de prévisions, suivez la performance par rapport au budget et contribuez à la planification financière à long terme * Voiture de société ou budget mobilité
Vous participez, avec l'équipe finance, aux cycles annuels de budgétisation et de prévisions, suivez la performance par rapport au budget et contribuez à la planification financière à long terme * Voiture de société ou budget mobilité
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Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Walt&Spencer
Bruxelles
Candidature facile
You support budgeting and performance monitoring, contribute to cash flow and treasury analysis and participate in the annual consolidation process under BE GAAP * Company car with EU fuel card, or mobility budget of €1,000/month
You support budgeting and performance monitoring, contribute to cash flow and treasury analysis and participate in the annual consolidation process under BE GAAP * Company car with EU fuel card, or mobility budget of €1,000/month
NOUVEAU
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Smals * Bruxelles * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Smals réalise des projets ICT innovants dans l'e-gouvernement et l'e-santé pour les institutions de la sécurité sociale et des soins de santé. Pour Smals, "ICT for society" n'est pas qu'un slogan : tous nos projets profitent à la société. Smals contribue au portail de la sécurité sociale et à la plateforme eHealth. Vos responsabilités - En tant que Relations Partner Detachment, vous jouez un rôle clé au sein de notre division RH et êtes le point de contact privilégié pour nos clients concernant tous les aspects de la politique de détachement. Vous nouez des relations durables avec les directions et les responsables ICT et veillez à la bonne application, à la qualité et à la continuité de l'ensemble du processus de détachement.
Smals * Bruxelles * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Smals réalise des projets ICT innovants dans l'e-gouvernement et l'e-santé pour les institutions de la sécurité sociale et des soins de santé. Pour Smals, "ICT for society" n'est pas qu'un slogan : tous nos projets profitent à la société. Smals contribue au portail de la sécurité sociale et à la plateforme eHealth. Vos responsabilités - En tant que Relations Partner Detachment, vous jouez un rôle clé au sein de notre division RH et êtes le point de contact privilégié pour nos clients concernant tous les aspects de la politique de détachement. Vous nouez des relations durables avec les directions et les responsables ICT et veillez à la bonne application, à la qualité et à la continuité de l'ensemble du processus de détachement.
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Within its healthcare division, it focuses on technologies for bio pharmaceutical manufacturing by providing critical solutions such as virus removal filters, filtration systems, and bio process equipment. * Perform sales analysis, reporting, and forecasting, contributing to budgeting and strategic planning, while maintaining CRM/ERP data.
Within its healthcare division, it focuses on technologies for bio pharmaceutical manufacturing by providing critical solutions such as virus removal filters, filtration systems, and bio process equipment. * Perform sales analysis, reporting, and forecasting, contributing to budgeting and strategic planning, while maintaining CRM/ERP data.
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Superviser les budgets, les forecasts, la trésorerie et le besoin en fonds de roulement.
Superviser les budgets, les forecasts, la trésorerie et le besoin en fonds de roulement.
Candidature facile
Coordinate the annual budgeting process and periodic forecasting activities for Eurofins companies in the assigned Business Line, consolidating inputs, challenging assumptions and providing management with a clear assessment of risks and opportunities. * Analyse deviations between actuals and budgets to inform management, and work with Eurofins companies to bridge gaps and monitor the actions taken. * Monitor adherence to standard budgeting, forecasting and reporting requirements, ensuring the quality, reliability and consistency of financial data across Eurofins companies within your scope. * Support the development and continuous improvement of standard controlling methodologies, financial reporting standards, KPIs and governance processes. * Drive the standardisation, simplification and automation of financial processes to improve the efficiency, accuracy and ...
Coordinate the annual budgeting process and periodic forecasting activities for Eurofins companies in the assigned Business Line, consolidating inputs, challenging assumptions and providing management with a clear assessment of risks and opportunities. * Analyse deviations between actuals and budgets to inform management, and work with Eurofins companies to bridge gaps and monitor the actions taken. * Monitor adherence to standard budgeting, forecasting and reporting requirements, ensuring the quality, reliability and consistency of financial data across Eurofins companies within your scope. * Support the development and continuous improvement of standard controlling methodologies, financial reporting standards, KPIs and governance processes. * Drive the standardisation, simplification and automation of financial processes to improve the efficiency, accuracy and ...
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FIX VZW * ANDERLECHT - Solliciteer als één van de eersten - Jouw verantwoordelijkheden * Opmaak van het financieel beleid en uitrol hiervan in de hele organisatie waarbij elke medewerker/elk team zoveel mogelijk verantwoordelijkheid krijgt, ook financieel * Opmaak begroting van de organisatie, opvolgen van uitgaven en inkomsten, begrotingscontroles per kwartaal * Financiële jaarafsluiting verzorgen, eerste contact met externe en * Opmaak van projectbegrotingen voor subsidieaanvragen en afrekeningen van subsidiedossiers zelfstandig opmaken en indienen * Zakelijke dossiers opvolgen en beheren * Rapportage over eigen bevoegdheden aan Raad van Bestuur, Algemene Vergadering en samen met RVB om tot sterke beslissingen komen die je ook uitvoert en uitdraagt * Opvolgen van maatschappelijke tendensen en opsporen van strategische ontwikkelingskansen voor de organisatie
FIX VZW * ANDERLECHT - Solliciteer als één van de eersten - Jouw verantwoordelijkheden * Opmaak van het financieel beleid en uitrol hiervan in de hele organisatie waarbij elke medewerker/elk team zoveel mogelijk verantwoordelijkheid krijgt, ook financieel * Opmaak begroting van de organisatie, opvolgen van uitgaven en inkomsten, begrotingscontroles per kwartaal * Financiële jaarafsluiting verzorgen, eerste contact met externe en * Opmaak van projectbegrotingen voor subsidieaanvragen en afrekeningen van subsidiedossiers zelfstandig opmaken en indienen * Zakelijke dossiers opvolgen en beheren * Rapportage over eigen bevoegdheden aan Raad van Bestuur, Algemene Vergadering en samen met RVB om tot sterke beslissingen komen die je ook uitvoert en uitdraagt * Opvolgen van maatschappelijke tendensen en opsporen van strategische ontwikkelingskansen voor de organisatie
Candidature facile
FIX VZW * Anderlecht - Solliciteer als één van de eersten - Als financieel verantwoordelijke sta je in voor het volledige financiële beleid en de uitvoering daarvan bij FIX, Stilla en Good Hands. Als financieel expert ben je de contactpersoon voor overheden en administraties wat financiën betreft. Samen met de en de vorm je het directieteam. Als eindverantwoordelijke financiën vertegenwoordig je jouw beleidsdomeinen in het directieteam en op de Raad van Bestuur van FIX en Stilla. * Opmaak van het financieel beleid en uitrol hiervan in de hele organisatie waarbij elke medewerker/elk team zoveel mogelijk verantwoordelijkheid krijgt, ook financieel * Opmaak begroting van de organisatie, opvolgen van uitgaven en inkomsten, begrotingscontroles per kwartaal * Financiële jaarafsluiting verzorgen, eerste contact met externe en
FIX VZW * Anderlecht - Solliciteer als één van de eersten - Als financieel verantwoordelijke sta je in voor het volledige financiële beleid en de uitvoering daarvan bij FIX, Stilla en Good Hands. Als financieel expert ben je de contactpersoon voor overheden en administraties wat financiën betreft. Samen met de en de vorm je het directieteam. Als eindverantwoordelijke financiën vertegenwoordig je jouw beleidsdomeinen in het directieteam en op de Raad van Bestuur van FIX en Stilla. * Opmaak van het financieel beleid en uitrol hiervan in de hele organisatie waarbij elke medewerker/elk team zoveel mogelijk verantwoordelijkheid krijgt, ook financieel * Opmaak begroting van de organisatie, opvolgen van uitgaven en inkomsten, begrotingscontroles per kwartaal * Financiële jaarafsluiting verzorgen, eerste contact met externe en
Candidature facile
Establish project schedules, budgets, and timelines. * Knowledge of risk management principles and budgeting.
Establish project schedules, budgets, and timelines. * Knowledge of risk management principles and budgeting.
NOUVEAU
Candidature facile
Carry out day-to-day leadership and performance management for teams, processes and activities, including the development of strong finance and support teams, including HR, IT, Marketing, and Internal Consulting. * Oversee budgeting, financial reporting, and controlling (financials & headcounts). * Drive the implementation of standard processes, KPIs and controls for Eurofins companies in your scope through industrial/permanent improvement measures, and operational/commercial excellence metrics for individual areas of activity. * Oversee the acquisitions that are planned and completed by supporting due diligence processes and leading the restructuring and integration of newly acquired laboratories. * Recruit, develop and promote talented leaders and manage the succession planning process for relevant teams in your scope.
Carry out day-to-day leadership and performance management for teams, processes and activities, including the development of strong finance and support teams, including HR, IT, Marketing, and Internal Consulting. * Oversee budgeting, financial reporting, and controlling (financials & headcounts). * Drive the implementation of standard processes, KPIs and controls for Eurofins companies in your scope through industrial/permanent improvement measures, and operational/commercial excellence metrics for individual areas of activity. * Oversee the acquisitions that are planned and completed by supporting due diligence processes and leading the restructuring and integration of newly acquired laboratories. * Recruit, develop and promote talented leaders and manage the succession planning process for relevant teams in your scope.
Nous avons étendu votre recherche à plus de 193 offres d’emploi similaires.
En tant qu'IT Process & Governance Coordinator, vous faites partie d'une équipe transversale qui soutient l'ensemble de l'organisation IT. L'équipe comprend les domaines Office-IT, Budget-IT et Coaching-IT. Vous assurez un suivi rigoureux des budgets, coordonnez les demandes d'achat et veillez au bon suivi des contrats en collaboration avec le service Achats. Les fonctions IT peuvent bénéficier d'un budget mobilité avec le choix d'une voiture de société et/ou le remboursement des frais de transport en commun. Sous certaines conditions, ce budget peut même être utilisé pour le paiement de votre loyer ou de votre crédit hypothécaire.
En tant qu'IT Process & Governance Coordinator, vous faites partie d'une équipe transversale qui soutient l'ensemble de l'organisation IT. L'équipe comprend les domaines Office-IT, Budget-IT et Coaching-IT. Vous assurez un suivi rigoureux des budgets, coordonnez les demandes d'achat et veillez au bon suivi des contrats en collaboration avec le service Achats. Les fonctions IT peuvent bénéficier d'un budget mobilité avec le choix d'une voiture de société et/ou le remboursement des frais de transport en commun. Sous certaines conditions, ce budget peut même être utilisé pour le paiement de votre loyer ou de votre crédit hypothécaire.
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Contribute to the business domain and TDDI roadmap by gathering business needs, including cost and budget considerations, and aligning them with the relevant TDDI solution centers. * Act as a local demand or portfolio manager within the TDDI Demand Management process by clarifying business demand, ensuring alignment with TDDI policies and guidelines, and facilitating the approval of local or cluster initiatives with the appropriate experts. o Company car with fuel or charging card or mobility budget * A personalised induction process for a smooth start at Sodexo and the opportunity to take part in a wide range of training courses
Contribute to the business domain and TDDI roadmap by gathering business needs, including cost and budget considerations, and aligning them with the relevant TDDI solution centers. * Act as a local demand or portfolio manager within the TDDI Demand Management process by clarifying business demand, ensuring alignment with TDDI policies and guidelines, and facilitating the approval of local or cluster initiatives with the appropriate experts. o Company car with fuel or charging card or mobility budget * A personalised induction process for a smooth start at Sodexo and the opportunity to take part in a wide range of training courses
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Business Support Assistant – Quality Assurance – Part-Time (50%) (m/f/x)
Business Support Assistant – Quality Assurance – Part-Time (50%) (m/f/x)
Aisin
Braine-l'Alleud
Télétravail possible
As a true facilitator, you will organize, structure and support a wide range of administrative and operational activities, contributing directly to the efficiency and quality of our internal processes. * Contribute to continuous improvement (Kaizen) of administrative processes * Organize and follow up on training activities (planning, logistics, budget tracking)
As a true facilitator, you will organize, structure and support a wide range of administrative and operational activities, contributing directly to the efficiency and quality of our internal processes. * Contribute to continuous improvement (Kaizen) of administrative processes * Organize and follow up on training activities (planning, logistics, budget tracking)
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We are looking for a Business Process Consultant to become part of our innovative team within Banking & Financial Services. As a Business Process Consultant at Capco, you will play a key role in driving impactful change for our clients. You will have the opportunity to work with leading global banks and financial institutions to define, analyze, and optimize business processes that help organizations remain agile and competitive. Lead Problem Solving: Use your expertise to address client challenges and identify solutions to enhance business processes. Experience in Business Process Analysis: Between 1–5 years of experience working in a similar consulting role. Strong Process Mapping Skills: Expertise in process mapping and familiarity with Business Process Management (BPM) tools like Visio or ARIS. Analytical Creativity: Able to effectively simplify, analyze, and present complex ...
We are looking for a Business Process Consultant to become part of our innovative team within Banking & Financial Services. As a Business Process Consultant at Capco, you will play a key role in driving impactful change for our clients. You will have the opportunity to work with leading global banks and financial institutions to define, analyze, and optimize business processes that help organizations remain agile and competitive. Lead Problem Solving: Use your expertise to address client challenges and identify solutions to enhance business processes. Experience in Business Process Analysis: Between 1–5 years of experience working in a similar consulting role. Strong Process Mapping Skills: Expertise in process mapping and familiarity with Business Process Management (BPM) tools like Visio or ARIS. Analytical Creativity: Able to effectively simplify, analyze, and present complex ...
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Candidature facile
Manage monthly and annual closings, audits, and internal control processes. * Monitor budgets, project profitability, and financial performance. * Lead a small team and contribute to the optimization of financial processes and reporting tools. * The opportunity to shape and optimize financial processes
Manage monthly and annual closings, audits, and internal control processes. * Monitor budgets, project profitability, and financial performance. * Lead a small team and contribute to the optimization of financial processes and reporting tools. * The opportunity to shape and optimize financial processes
Candidature facile
SAP Activate Methodology: Rigorously implement SAP Activate phases, specifically leading Fit-to-Standard workshops to promote process standardization and best practice adherence. * Project Governance: Define and manage project scope, roadmaps, deliverables, budgets, and timelines while ensuring alignment with organizational objectives. * Proven track record of delivering complex SAP implementations and migrations on time and within budget.
SAP Activate Methodology: Rigorously implement SAP Activate phases, specifically leading Fit-to-Standard workshops to promote process standardization and best practice adherence. * Project Governance: Define and manage project scope, roadmaps, deliverables, budgets, and timelines while ensuring alignment with organizational objectives. * Proven track record of delivering complex SAP implementations and migrations on time and within budget.
NOUVEAU
Support the design and optimization of card payment products, processes, and customer journeys. * Strong knowledge of card payment products and/or payment processes. * Experience in process modelling and business process analysis.
Support the design and optimization of card payment products, processes, and customer journeys. * Strong knowledge of card payment products and/or payment processes. * Experience in process modelling and business process analysis.
NOUVEAU
Candidature facile
The overall objective of this position is to design frameworks to better budget and monitor financial performance and maximise theeffectiveness and efficiency of financial operations. * Analyse and define improvement opportunities for, and digitalise finance processes to improve, the services delivered to the Eurofins companies and other core functions (quality, cost, speed and effectiveness); * Ability to conceptualise and implement new processes; * Ability to influence and lead people through new processes;
The overall objective of this position is to design frameworks to better budget and monitor financial performance and maximise theeffectiveness and efficiency of financial operations. * Analyse and define improvement opportunities for, and digitalise finance processes to improve, the services delivered to the Eurofins companies and other core functions (quality, cost, speed and effectiveness); * Ability to conceptualise and implement new processes; * Ability to influence and lead people through new processes;
Business process models/design, logical data models, standards and guidance * Analyzing, developing and proposing enhancements to current business processes, reports and applications in order to optimize system effectiveness * Solid Business Analyst skills, including experience interviewing client executives to gather and document business requirements and process mapping
Business process models/design, logical data models, standards and guidance * Analyzing, developing and proposing enhancements to current business processes, reports and applications in order to optimize system effectiveness * Solid Business Analyst skills, including experience interviewing client executives to gather and document business requirements and process mapping
Enhance Consumer Experiences: Strategically craft and optimize processes, ensuring a seamless customer experience. Technical Proficiency: Skilled in Epic, user story writing, and process re-engineering. Industry Acumen: Expertise in Commercial, Digital, and Retail Banking, with a working knowledge of financial processes.
Enhance Consumer Experiences: Strategically craft and optimize processes, ensuring a seamless customer experience. Technical Proficiency: Skilled in Epic, user story writing, and process re-engineering. Industry Acumen: Expertise in Commercial, Digital, and Retail Banking, with a working knowledge of financial processes.
This role involves successfully aligning business, IT, and operations while delivering measurable results through process improvements, technology, and organizational change. As a Consultant at Capco, you will guide organizations through complex cross-entity transformation programs, leveraging expertise process optimization, organizational change management, and technical solutions. Process Optimization and Improvements: Perform detailed process analyses, identify gaps, and execute improvement strategies to enhance operational efficiency. Data and Technology Alignment: Map data lineages, perform maturity assessments, and ensure that business processes align with technical solutions and data governance best practices. Proficient in performing Gap and Maturity Assessments, Target Operating Model (TOM) Design, and Process Improvements. Proficiency in process mapping tools, including Visio (UML).
This role involves successfully aligning business, IT, and operations while delivering measurable results through process improvements, technology, and organizational change. As a Consultant at Capco, you will guide organizations through complex cross-entity transformation programs, leveraging expertise process optimization, organizational change management, and technical solutions. Process Optimization and Improvements: Perform detailed process analyses, identify gaps, and execute improvement strategies to enhance operational efficiency. Data and Technology Alignment: Map data lineages, perform maturity assessments, and ensure that business processes align with technical solutions and data governance best practices. Proficient in performing Gap and Maturity Assessments, Target Operating Model (TOM) Design, and Process Improvements. Proficiency in process mapping tools, including Visio (UML).
Analysing business processes and activities to introduce and roll-out the necessary changes to ensure our clients' businesses are future proof. * Advising and supporting in their decision-making processes to react to the company's strategic and tactical executions and changes.
Analysing business processes and activities to introduce and roll-out the necessary changes to ensure our clients' businesses are future proof. * Advising and supporting in their decision-making processes to react to the company's strategic and tactical executions and changes.
NOUVEAU
Establish and optimize processes to ensure seamless data delivery. * Oversee budgets, monitor cash flow, and prepare financial forecasts. * Automate and optimize administrative and operational processes to save time and reduce errors.
Establish and optimize processes to ensure seamless data delivery. * Oversee budgets, monitor cash flow, and prepare financial forecasts. * Automate and optimize administrative and operational processes to save time and reduce errors.
Ensure that all projects are delivered timely, within scope and budget with the help of our * Develop spreadsheets, diagrams and process maps to document needs
Ensure that all projects are delivered timely, within scope and budget with the help of our * Develop spreadsheets, diagrams and process maps to document needs