Budget Process jobs

The Senior Financial Analyst will have the opportunity to work on strategic initiatives to increase the level of automated workcells, increase the fulfillment network customer adoption and help achieve strategic financial performance goals. Amazon seeks a Senior Financial Analyst within the Ops Robotics Finance team to partner with the EU Ops Robotics organization located in Luxembourg. * Experience working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase and/or Cognos) and other financial systems (i.e. Oracle, SAP, Lawson, JD Edwards), providing solutions based on results of ad hoc analyses to senior management for strategic decision-making The Senior Financial Analyst will have the opportunity to work on strategic initiatives to increase the level of automated workcells, increase the fulfillment network customer adoption and help achieve strategic financial performance goals. Amazon seeks a Senior Financial Analyst within the Ops Robotics Finance team to partner with the EU Ops Robotics organization located in Luxembourg. * Experience working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase and/or Cognos) and other financial systems (i.e. Oracle, SAP, Lawson, JD Edwards), providing solutions based on results of ad hoc analyses to senior management for strategic decision-making
Less More

One of our prestigious clients located in Brussels, active in the cosmetics industry and present in more than 100 countries over the world is immediately looking for a Controlling Manager able to maintain all the controlling tasks on a daily basis for the firm on a global level. Controlling Manager - Function Controlling Manager - Offer * Controlling tasks such as budgeting, forecasting, variance analysis - James Woodman * Brussels * Contract duration unspecified * Full Time - Are you an ambitious controller? Do you have in mind to boost your career with a new challenge? Read further if you don't want to miss this exciting opportunity! As the main contact, you'll have the opportunity to evolve in a powerful multinational with plenty ways to grow with them. * Sales and KPIs analyses with strategic input for the business * Financial processes improvement - Profile * Master in Economics or related field One of our prestigious clients located in Brussels, active in the cosmetics industry and present in more than 100 countries over the world is immediately looking for a Controlling Manager able to maintain all the controlling tasks on a daily basis for the firm on a global level. Controlling Manager - Function Controlling Manager - Offer * Controlling tasks such as budgeting, forecasting, variance analysis - James Woodman * Brussels * Contract duration unspecified * Full Time - Are you an ambitious controller? Do you have in mind to boost your career with a new challenge? Read further if you don't want to miss this exciting opportunity! As the main contact, you'll have the opportunity to evolve in a powerful multinational with plenty ways to grow with them. * Sales and KPIs analyses with strategic input for the business * Financial processes improvement - Profile * Master in Economics or related field
Less More

We are currently looking for a highly analytical, creative and forward-thinking Senior Finance Analyst to join its ever-growing Operations Finance team at our European headquarters in the vibrant city of Luxembourg. * Partner with Engineering, Capital Planning, Start-Up, Procurement, Network Planning, Real Estate, Construction, Procurement, Operations, and Retail teams to drive process improvements, cost savings, and new business initiatives - The Senior Financial Analyst will support capex and fixed asset planning and reporting, as well as identify, analyze and approve capital investment opportunities within the Fulfillment Center network. In addition she / he will support Real Estate and Construction planning and reporting, along with identifying Real Estate opportunities also within the Fulfillment Center Network and will bring key management information dashboards to the next level. We are currently looking for a highly analytical, creative and forward-thinking Senior Finance Analyst to join its ever-growing Operations Finance team at our European headquarters in the vibrant city of Luxembourg. * Partner with Engineering, Capital Planning, Start-Up, Procurement, Network Planning, Real Estate, Construction, Procurement, Operations, and Retail teams to drive process improvements, cost savings, and new business initiatives - The Senior Financial Analyst will support capex and fixed asset planning and reporting, as well as identify, analyze and approve capital investment opportunities within the Fulfillment Center network. In addition she / he will support Real Estate and Construction planning and reporting, along with identifying Real Estate opportunities also within the Fulfillment Center Network and will bring key management information dashboards to the next level.
Less More

Our Financial Analysts work with multiple sites, they help others understand financial decisions and are *the* trusted business advisor. * Manage the financial control of Global Special Fulfillment (GSF) operation across several locations in multiple countries * Produce all FC financial operational metrics and work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely * Partner with your team and develop all weekly and monthly financial close activities, all planning, forecasting, and reporting models while overseeing their continuous innovation and communication to both your operations & other business partners * 3+ years of relevant experience in positions that require analysis and reporting financial results Our Financial Analysts work with multiple sites, they help others understand financial decisions and are *the* trusted business advisor. * Manage the financial control of Global Special Fulfillment (GSF) operation across several locations in multiple countries * Produce all FC financial operational metrics and work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely * Partner with your team and develop all weekly and monthly financial close activities, all planning, forecasting, and reporting models while overseeing their continuous innovation and communication to both your operations & other business partners * 3+ years of relevant experience in positions that require analysis and reporting financial results
Less More

, is looking for a Controlling Manager to support the growth of the company. Tasks & responsibilities - Controlling Manager Profile - Controlling Manager Offer - Controlling Manager You will be in charge of the whole planning, controlling and reporting processes. * At least 3 years of experience in controlling, an experience in audit is a plus - James Woodman * Uccle * Contract duration unspecified * Full Time - Do you want to join an adventure and participate in the growth of this unique company? If yes, then seize this opportunity and ! You will join a dynamic, growing and innovative company where you can unleash your potential! You will be a strategic source of propositions for the general management and improve the business building a helicopter view! * Budgeting and Forecasting with variance analysis * Definition and reporting of KPI's * Improvement of financial processes * Implementation of new ERP , is looking for a Controlling Manager to support the growth of the company. Tasks & responsibilities - Controlling Manager Profile - Controlling Manager Offer - Controlling Manager You will be in charge of the whole planning, controlling and reporting processes. * At least 3 years of experience in controlling, an experience in audit is a plus - James Woodman * Uccle * Contract duration unspecified * Full Time - Do you want to join an adventure and participate in the growth of this unique company? If yes, then seize this opportunity and ! You will join a dynamic, growing and innovative company where you can unleash your potential! You will be a strategic source of propositions for the general management and improve the business building a helicopter view! * Budgeting and Forecasting with variance analysis * Definition and reporting of KPI's * Improvement of financial processes * Implementation of new ERP
Less More

They are looking for a Junior Financial Controller to strengthen their finance team. Junior Financial Controller: YOUR TASKS Junior Financial Controller: YOUR PROFILE Junior Financial Controller: YOUR OFFER * You shall become a financial controller for a legendary media company where you will have plenty of opportunities to improve yourself through various trainings. * Financial reporting - James Woodman * Diegem * Contract duration unspecified * Full Time - Are you a young finance professional looking to take your career to the next step? Do you already have a nice first experience in controlling or audit? Do you want to specialise in controlling and become a controlling expert? Then this is the opportunity you were looking for! Apply for this fantastic position! The company is a well-respected media giant located in Diegem. They are looking for a Junior Financial Controller to strengthen their finance team. Junior Financial Controller: YOUR TASKS Junior Financial Controller: YOUR PROFILE Junior Financial Controller: YOUR OFFER * You shall become a financial controller for a legendary media company where you will have plenty of opportunities to improve yourself through various trainings. * Financial reporting - James Woodman * Diegem * Contract duration unspecified * Full Time - Are you a young finance professional looking to take your career to the next step? Do you already have a nice first experience in controlling or audit? Do you want to specialise in controlling and become a controlling expert? Then this is the opportunity you were looking for! Apply for this fantastic position! The company is a well-respected media giant located in Diegem.
Less More

One of our renowned client from a an international and fast growing company active in the renewable energy is actively looking for their next Finance and admin director to empower their department. Finance & Admin - Function Finance & Admin - profile Finance & Admin - Offer - James Woodman * Brussels * Contract duration unspecified * Full Time - Are you a successful Senior Accountant ? Are you ready to make a step further in your career ? Do you believe it is time for you to plan your next move ? Super, I have a great opportunity I'm working on. Being the right hand of the partners will make you the main person of contact. This position is offering great opportunities of development and career perspectives in a dynamic and changing environment willing to keep growing over the years. * Management of the accounting department * Responsible for the Budgeting and forecasting One of our renowned client from a an international and fast growing company active in the renewable energy is actively looking for their next Finance and admin director to empower their department. Finance & Admin - Function Finance & Admin - profile Finance & Admin - Offer - James Woodman * Brussels * Contract duration unspecified * Full Time - Are you a successful Senior Accountant ? Are you ready to make a step further in your career ? Do you believe it is time for you to plan your next move ? Super, I have a great opportunity I'm working on. Being the right hand of the partners will make you the main person of contact. This position is offering great opportunities of development and career perspectives in a dynamic and changing environment willing to keep growing over the years. * Management of the accounting department * Responsible for the Budgeting and forecasting
Less More

Are you graduated in Finance or Economics and eager for an interim mission as a financial analyst? - Preform the financial reporting to the Group and to the BU. - Tasks related to Capex management and investments of financial justifications - Accountemps * Diegem * Temporary with possibility of permanence * Full Time - Accountemps is urgently looking for a motivated excel wizard that wants to support our client for three months. , located in Diegem and will be a nice step in the right direction for your career. Your tasks - Preform cost center reviews with the department managers - budgeting (participate in budget process in order to obtain all necessary information to make the annual budget) - Contribute to the monthly forecasting process - Manage inventory accounting by taking in account the procedures of the Group including slow moving and obsolete reviews - Manage the standard cost processes - Other ad hoc tasks Are you graduated in Finance or Economics and eager for an interim mission as a financial analyst? - Preform the financial reporting to the Group and to the BU. - Tasks related to Capex management and investments of financial justifications - Accountemps * Diegem * Temporary with possibility of permanence * Full Time - Accountemps is urgently looking for a motivated excel wizard that wants to support our client for three months. , located in Diegem and will be a nice step in the right direction for your career. Your tasks - Preform cost center reviews with the department managers - budgeting (participate in budget process in order to obtain all necessary information to make the annual budget) - Contribute to the monthly forecasting process - Manage inventory accounting by taking in account the procedures of the Group including slow moving and obsolete reviews - Manage the standard cost processes - Other ad hoc tasks
Less More

Join our team as the user-focused leader for our IT Infrastructure & Support team. * Lead IT Infrastructure & Support team to maintain the highest level of performance and instill a customer service culture. We're looking for a hands-on manager us implement processes that will boost productivity and efficiency, enhance excellence in communication, and monitor our level of service delivery. * Manage IT budget & purchasing to support both long-term and short-term objectives. * 5+ years' experience supervising/managing a corporate IT team and direct experience performing day-to-day IT support. This role will rely on your working technical knowledge, problem-solving, and people skills to ensure Supremia users receive swift resolutions to their technical issues and IT projects are managed properly. Join our team as the user-focused leader for our IT Infrastructure & Support team. * Lead IT Infrastructure & Support team to maintain the highest level of performance and instill a customer service culture. We're looking for a hands-on manager us implement processes that will boost productivity and efficiency, enhance excellence in communication, and monitor our level of service delivery. * Manage IT budget & purchasing to support both long-term and short-term objectives. * 5+ years' experience supervising/managing a corporate IT team and direct experience performing day-to-day IT support. This role will rely on your working technical knowledge, problem-solving, and people skills to ensure Supremia users receive swift resolutions to their technical issues and IT projects are managed properly.
Less More

Experience as an EA / PA in a mid to large sized organisation * 5yrs direct PA/EA experience Assistant Amazon Europe Core * Luxembourg * Contract duration unspecified * Full Time - Description - Amazon EAs are the primary point of contact and information flow to and from a variety of teams, clients and partners to our senior management team - we seek to hire and then offer continual development to the very best EAs ready to work in our fast paced, customer focused organisation. We are looking for bright and motivated candidates with experience of who can demonstrate expertise with complex diary management, travel arrangements and expense recording as well as the set-up, budgeting and active management of small to mid scale events for their teams. Role Responsibilities - Superior attention to detail and the ability to meet tight deadlines and juggle multiple requests is critical. Experience as an EA / PA in a mid to large sized organisation * 5yrs direct PA/EA experience Assistant Amazon Europe Core * Luxembourg * Contract duration unspecified * Full Time - Description - Amazon EAs are the primary point of contact and information flow to and from a variety of teams, clients and partners to our senior management team - we seek to hire and then offer continual development to the very best EAs ready to work in our fast paced, customer focused organisation. We are looking for bright and motivated candidates with experience of who can demonstrate expertise with complex diary management, travel arrangements and expense recording as well as the set-up, budgeting and active management of small to mid scale events for their teams. Role Responsibilities - Superior attention to detail and the ability to meet tight deadlines and juggle multiple requests is critical.
Less More

Group Controller: have fun at work! located in the heart of Brussels, is currently looking for a group controller. Are you looking for a new challenge striving to evolve in a familial atmosphere while enjoying the means of a big group? * In charge of controlling activities for several key countries of the group * You will have the pleasure of of the company and be a key point of contact for controlling activities group-wise meaning you will have an international aspect in your job - James Woodman @ Entertainment sector * Brussels * Contract duration unspecified * Full Time - Do you have a first successful experience in controlling? If yes, then this is the position for you! This company will greet you everyday in a familial atmosphere where each colleague is working towards a common goal. Group Controller: have fun at work! located in the heart of Brussels, is currently looking for a group controller. Are you looking for a new challenge striving to evolve in a familial atmosphere while enjoying the means of a big group? * In charge of controlling activities for several key countries of the group * You will have the pleasure of of the company and be a key point of contact for controlling activities group-wise meaning you will have an international aspect in your job - James Woodman @ Entertainment sector * Brussels * Contract duration unspecified * Full Time - Do you have a first successful experience in controlling? If yes, then this is the position for you! This company will greet you everyday in a familial atmosphere where each colleague is working towards a common goal.
Less More

Assistant A new Assistant job has just become available for a leading production firm in Mechelen. If you are organized, rigorous, dynamic and decided to take a turning point in your career, this job as Assistant is made for you! * Proven experience as assistant or other similar position - Walters People * Mechelen * Temporary with possibility of permanence * Full Time * Support most aspects of accounting management (billing, tax forms, reporting etc.) * Assist in the formulation of internal controls and policies to comply with legislation and established best practices * Assist in the preparation of financial statements in compliance with official guidelines and requirements * Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing * Assist in the preparation of budgets or forecasts * Participate in preparation for the annual audit Assistant A new Assistant job has just become available for a leading production firm in Mechelen. If you are organized, rigorous, dynamic and decided to take a turning point in your career, this job as Assistant is made for you! * Proven experience as assistant or other similar position - Walters People * Mechelen * Temporary with possibility of permanence * Full Time * Support most aspects of accounting management (billing, tax forms, reporting etc.) * Assist in the formulation of internal controls and policies to comply with legislation and established best practices * Assist in the preparation of financial statements in compliance with official guidelines and requirements * Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing * Assist in the preparation of budgets or forecasts * Participate in preparation for the annual audit
Less More

An international company in the region of Asse is looking for a Junior Accountant to complete the financial team. Walters People * Asse * Contract duration unspecified * Full Time - Are you looking for a first experience within a dynamic company and nice colleagues? Than this function is something for you! * Properly encode invoices * Assist in the monthly closing * Ensure stock movement's reconciliations. * Supporting in budget process, internal audit process, etc * Has a Bachelor in accountancy * A first relevant experience is a plus but no must * Speaks fluent English, any other language is a plus * Good knowledge of Excel * Attractive salary package * Interim contract in view of a fixed contract * Pleasant working environment where personal development and initiative have their place in a growing company - Are you interested in this job? Then apply fast and . Show on map An international company in the region of Asse is looking for a Junior Accountant to complete the financial team. Walters People * Asse * Contract duration unspecified * Full Time - Are you looking for a first experience within a dynamic company and nice colleagues? Than this function is something for you! * Properly encode invoices * Assist in the monthly closing * Ensure stock movement's reconciliations. * Supporting in budget process, internal audit process, etc * Has a Bachelor in accountancy * A first relevant experience is a plus but no must * Speaks fluent English, any other language is a plus * Good knowledge of Excel * Attractive salary package * Interim contract in view of a fixed contract * Pleasant working environment where personal development and initiative have their place in a growing company - Are you interested in this job? Then apply fast and . Show on map
Less More

This fast growing company based at Brussels Airport employs over 1000 employees and is looking forward to welcoming talented Business Controllers who are striving to add value to the business by interacting as an advisor. In collaboration with clearXperts, our client is searching for a service-minded Business Controller. As a Business Controller, you are called in to support 1 of the 4 major divisions. Catch our drift to become our client's next Business Controller? * You have an experience of at least 3 years and max 8 years as an Auditor or as a Financial or Business Controller gained from a client-oriented interaction with your current employer; This fast growing company based at Brussels Airport employs over 1000 employees and is looking forward to welcoming talented Business Controllers who are striving to add value to the business by interacting as an advisor. In collaboration with clearXperts, our client is searching for a service-minded Business Controller. As a Business Controller, you are called in to support 1 of the 4 major divisions. Catch our drift to become our client's next Business Controller? * You have an experience of at least 3 years and max 8 years as an Auditor or as a Financial or Business Controller gained from a client-oriented interaction with your current employer;
Less More

Whether you are just graduated with a bachelor's degree in the Administrative field or you already have a proven experience as a Personal Assistant or a Team Assistant, then we have plenty of opportunities for you at Deloitte! * To coordinate and handle all the administrative aspects of year-round Audits, including planning, staffing and budgeting * To manage all the administrative tasks for your own portfolio of clients in our Tax department, including preparing proposals, gathering required documents and coordinating various assignments * Young graduates in the secretarial field or experienced assistants having the appropriate background and experience * Autonomous and curious Assistants who are willing and ready to take initiatives and act proactively - Deloitte General Services * Luxembourg * Contract duration unspecified * Full Time - Job description Whether you are just graduated with a bachelor's degree in the Administrative field or you already have a proven experience as a Personal Assistant or a Team Assistant, then we have plenty of opportunities for you at Deloitte! * To coordinate and handle all the administrative aspects of year-round Audits, including planning, staffing and budgeting * To manage all the administrative tasks for your own portfolio of clients in our Tax department, including preparing proposals, gathering required documents and coordinating various assignments * Young graduates in the secretarial field or experienced assistants having the appropriate background and experience * Autonomous and curious Assistants who are willing and ready to take initiatives and act proactively - Deloitte General Services * Luxembourg * Contract duration unspecified * Full Time - Job description
Less More