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205 results for Financial Planning & Analysis Manager jobs
No match yet? There are 205 more jobs that could match your search
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The ideal candidate will bring 5–10 years of experience in financial statement reporting and analysis, along with a solid understanding of international accounting - As a key part of the Global Business Solutions organization, the Financial Close, Consolidation, and External Reporting Department delivers financial services to over 200 - We are currently seeking an experienced Local Statutory Financial Reporting Advisor to join our finance team. Prepare and analyze financial statements in compliance with applicable GAAP and internal company policies. Execute year-end close activities, including US GAAP to IFRS or local GAAP adjustments, journal entries, account reconciliations, and variance analysis. Compile the full annual report, including financial statements, accompanying notes, the strategic report, and the directors' report.
The ideal candidate will bring 5–10 years of experience in financial statement reporting and analysis, along with a solid understanding of international accounting - As a key part of the Global Business Solutions organization, the Financial Close, Consolidation, and External Reporting Department delivers financial services to over 200 - We are currently seeking an experienced Local Statutory Financial Reporting Advisor to join our finance team. Prepare and analyze financial statements in compliance with applicable GAAP and internal company policies. Execute year-end close activities, including US GAAP to IFRS or local GAAP adjustments, journal entries, account reconciliations, and variance analysis. Compile the full annual report, including financial statements, accompanying notes, the strategic report, and the directors' report.
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Als Logistiek Bediende (Planning & Loket) ben jij een belangrijke schakel in de dagelijkse werking van onze supply chain. * Planning België opmaken en opvolgen
Als Logistiek Bediende (Planning & Loket) ben jij een belangrijke schakel in de dagelijkse werking van onze supply chain. * Planning België opmaken en opvolgen
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Work includes short and long-term financial/inventory planning and analysis of Business & Supply Chain operations * Provide analysis, insights to management on working capital, inventory, on-time delivery, and other financial and supply chain operational KPIs associated with business performance against the annual plan. The India planning teams are also embedded with global business units for business planning and analytics. As the Inventory planning analyst, you will be working with supply chain execution team to plan the optimum inventory at ExxonMobil warehouses. * Minimum 3-years work experience in business planning in supply chain or finance or digital
Work includes short and long-term financial/inventory planning and analysis of Business & Supply Chain operations * Provide analysis, insights to management on working capital, inventory, on-time delivery, and other financial and supply chain operational KPIs associated with business performance against the annual plan. The India planning teams are also embedded with global business units for business planning and analytics. As the Inventory planning analyst, you will be working with supply chain execution team to plan the optimum inventory at ExxonMobil warehouses. * Minimum 3-years work experience in business planning in supply chain or finance or digital
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Voor een internationaal productiebedrijf binnen de FMCG-sector in Roosdaal zijn we op zoek naar een Teamleader Planning & Logistiek. Je combineert strategisch denken met operationele betrokkenheid en zorgt ervoor dat planning, logistiek en samenwerking tussen afdelingen efficiënt verlopen. * Je coördineert de volledige sales- en operations planning (S&OP) en bewaakt een efficiënt end-to-end supply chain proces. * Je optimaliseert plannings- en logistieke processen met als doel een hoge leverbetrouwbaarheid tegen optimale kosten. * Je stuurt een klein team aan binnen planning, order entry, aankoop en expeditie en ondersteunt hen in hun dagelijkse werking. Interesse in deze functie als Teamleader Planning & Logistiek?
Voor een internationaal productiebedrijf binnen de FMCG-sector in Roosdaal zijn we op zoek naar een Teamleader Planning & Logistiek. Je combineert strategisch denken met operationele betrokkenheid en zorgt ervoor dat planning, logistiek en samenwerking tussen afdelingen efficiënt verlopen. * Je coördineert de volledige sales- en operations planning (S&OP) en bewaakt een efficiënt end-to-end supply chain proces. * Je optimaliseert plannings- en logistieke processen met als doel een hoge leverbetrouwbaarheid tegen optimale kosten. * Je stuurt een klein team aan binnen planning, order entry, aankoop en expeditie en ondersteunt hen in hun dagelijkse werking. Interesse in deze functie als Teamleader Planning & Logistiek?
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Pour accompagner sa montée en puissance, notre client recrute un e Accounting & Financial Controller basé e à Liège. En tant qu'Accounting & Financial Controller, vous êtes le premier pilier Finance de l'entreprise. Votre rôle : fiabiliser les données, structurer les processus et fournir les analyses nécessaires au pilotage de la croissance. Vous évoluez au sein d'une équipe de 4 personnes : le CEO, la Project Manager Operations, le HR Manager et le CFO. Vous pensez être la personne idéale pour ce rôle d'Accounting & Financial Controller ?
Pour accompagner sa montée en puissance, notre client recrute un e Accounting & Financial Controller basé e à Liège. En tant qu'Accounting & Financial Controller, vous êtes le premier pilier Finance de l'entreprise. Votre rôle : fiabiliser les données, structurer les processus et fournir les analyses nécessaires au pilotage de la croissance. Vous évoluez au sein d'une équipe de 4 personnes : le CEO, la Project Manager Operations, le HR Manager et le CFO. Vous pensez être la personne idéale pour ce rôle d'Accounting & Financial Controller ?
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Eerste relevante ervaring binnen business controlling, financial analysis of gelijkaardige rol
Eerste relevante ervaring binnen business controlling, financial analysis of gelijkaardige rol
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Vous assurez une bonne gestion des plannings et savez gérer les priorités * Une première expérience dans le secteur du recrutement en intérim ou la gestion de planning est un atout
Vous assurez une bonne gestion des plannings et savez gérer les priorités * Une première expérience dans le secteur du recrutement en intérim ou la gestion de planning est un atout
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Vous assurez une bonne gestion des plannings et savez gérer les priorités * Une première expérience dans le secteur du recrutement en intérim ou la gestion de planning est un atout
Vous assurez une bonne gestion des plannings et savez gérer les priorités * Une première expérience dans le secteur du recrutement en intérim ou la gestion de planning est un atout
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Ter versterking van onze commerciële planning zoeken wij een administratief sterke collega met een uitgesproken operationele en klantgerichte focus. * Je ondersteunt de commerciële planning met een sterke focus op efficiëntie en structuur
Ter versterking van onze commerciële planning zoeken wij een administratief sterke collega met een uitgesproken operationele en klantgerichte focus. * Je ondersteunt de commerciële planning met een sterke focus op efficiëntie en structuur
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The India planning teams are also embedded with global business units for business planning and analytics. * Should have minimum experience in the design for onshore petrochemical structures - Structural Design and Analysis of steel structures, concrete structures, Equipment foundations including those subject to dynamic loading, Blast analysis and evaluation of buildings , Drainage, and storm water capacity evaluation ,site grading etc.. * Familiarity with structural analysis and design software (e.g. Staad. * Blast Resistant Design, Earthquake analysis. * Dynamic analysis of rotating equipment foundations and structures. * Structural Design and Analysis of fixed and floating offshore structures including Concrete Gravity Based Steel Jacket Platforms Jack-Up Rigs. * Floating Production Storage and Offloading Units (FPSOs), Semi-Submersible Fatigue Analysis of offshore structures, Finite element modeling.
The India planning teams are also embedded with global business units for business planning and analytics. * Should have minimum experience in the design for onshore petrochemical structures - Structural Design and Analysis of steel structures, concrete structures, Equipment foundations including those subject to dynamic loading, Blast analysis and evaluation of buildings , Drainage, and storm water capacity evaluation ,site grading etc.. * Familiarity with structural analysis and design software (e.g. Staad. * Blast Resistant Design, Earthquake analysis. * Dynamic analysis of rotating equipment foundations and structures. * Structural Design and Analysis of fixed and floating offshore structures including Concrete Gravity Based Steel Jacket Platforms Jack-Up Rigs. * Floating Production Storage and Offloading Units (FPSOs), Semi-Submersible Fatigue Analysis of offshore structures, Finite element modeling.
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Om dit mee in goede banen te leiden, zoeken we voor onze Finance-afdeling een Manager Business Performance Support. Je combineert financiële diepgang met data leadership en blinkt uit als people manager. Je leidt een multidisciplinair team van 8 personen (business & financial controlling, data & reporting, data-architectuur, product ownership voor finance & data) en bouwt aan een moderne, accurate en gebruiksvriendelijke data- en rapporteringsomgeving (Azure, Power BI). * Financial Controlling (2 FTE): Je ondersteunt de kwaliteit en de efficiëntie van de afsluitingen, consolidaties (P/L / Balans / Cashflow-analyse / variantieanalyse, …) en rapporteringen met de nodige robuuste processen en interne controles.
Om dit mee in goede banen te leiden, zoeken we voor onze Finance-afdeling een Manager Business Performance Support. Je combineert financiële diepgang met data leadership en blinkt uit als people manager. Je leidt een multidisciplinair team van 8 personen (business & financial controlling, data & reporting, data-architectuur, product ownership voor finance & data) en bouwt aan een moderne, accurate en gebruiksvriendelijke data- en rapporteringsomgeving (Azure, Power BI). * Financial Controlling (2 FTE): Je ondersteunt de kwaliteit en de efficiëntie van de afsluitingen, consolidaties (P/L / Balans / Cashflow-analyse / variantieanalyse, …) en rapporteringen met de nodige robuuste processen en interne controles.
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The India planning teams are also embedded with global business units for business planning and analytics. * Structural Design and Analysis of fixed and floating offshore structures * Fatigue, Seismic analysis Offshore structural Foundations, and piles. * Finite element modeling and analysis * Structural Design and Analysis of concrete and steel structures, including plant buildings * Blast Resistant Design Earthquake Analysis * Dynamic analysis of rotating equipment foundations and structures * familiarity with Structural analysis and design with knowledge of applicable Industrial Codes and Standards * Familiarity with structural analysis and design software (e.g. SACS, STAAD Pro etc.)
The India planning teams are also embedded with global business units for business planning and analytics. * Structural Design and Analysis of fixed and floating offshore structures * Fatigue, Seismic analysis Offshore structural Foundations, and piles. * Finite element modeling and analysis * Structural Design and Analysis of concrete and steel structures, including plant buildings * Blast Resistant Design Earthquake Analysis * Dynamic analysis of rotating equipment foundations and structures * familiarity with Structural analysis and design with knowledge of applicable Industrial Codes and Standards * Familiarity with structural analysis and design software (e.g. SACS, STAAD Pro etc.)
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Je werkt dus nauw samen met de ontwikkelteams met als doel de planning, het ontwikkelproces en de oplevering op te volgen.
Je werkt dus nauw samen met de ontwikkelteams met als doel de planning, het ontwikkelproces en de oplevering op te volgen.
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Support in strategic planning thereby challenge action-oriented financial and operational objectives. * Oversee international projects on-site, holding ultimate financial responsibility for the site. * Communicate directly with for accurate financial reporting;
Support in strategic planning thereby challenge action-oriented financial and operational objectives. * Oversee international projects on-site, holding ultimate financial responsibility for the site. * Communicate directly with for accurate financial reporting;
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Assist in the preparation of financial reports, presentations, and ad hoc analysis for management and stakeholders. The ideal candidate will have 2 to 5 years of experience in financial statement reporting and analysis and familiarity with preparing accounting journals. As a key member of the Global Business Solutions organization, The Financial Close, Consolidation and External Reporting Department provides financial services for more than 200 affiliates in the EMEA region. * Prepare and analyze financial statements in accordance with GAAP and company policies. * Perform month-end close activities, including journal entries, reconciliations, and variance analysis. * Collaborate with cross-functional teams to gather financial data and support decision- making processes. * 2 to 5 years of experience in financial statement reporting and preparing accounting journals.
Assist in the preparation of financial reports, presentations, and ad hoc analysis for management and stakeholders. The ideal candidate will have 2 to 5 years of experience in financial statement reporting and analysis and familiarity with preparing accounting journals. As a key member of the Global Business Solutions organization, The Financial Close, Consolidation and External Reporting Department provides financial services for more than 200 affiliates in the EMEA region. * Prepare and analyze financial statements in accordance with GAAP and company policies. * Perform month-end close activities, including journal entries, reconciliations, and variance analysis. * Collaborate with cross-functional teams to gather financial data and support decision- making processes. * 2 to 5 years of experience in financial statement reporting and preparing accounting journals.
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Join a dynamic international financial services company, located in the heart of Brussels. * Lead the development of a comprehensive operational resilience framework, including business continuity planning * Lead oversight of Third-Party and Supplier Risk Management, including critical ICT suppliers, ensuring resilience, concentration risk management, contractual protections, and exit planning meet regulatory outsourcing requirements * Drive root-cause analysis of operational loss events to improve control effectiveness * You have at least 10 years of experience in operational risk within a regulated financial services environment (Banking, Insurance) * You have a proven experience overseeing technology and data risks in financial services - Are you ready to take on this exciting challenge and bring your expertise to an organisation committed to excellence in financial services?
Join a dynamic international financial services company, located in the heart of Brussels. * Lead the development of a comprehensive operational resilience framework, including business continuity planning * Lead oversight of Third-Party and Supplier Risk Management, including critical ICT suppliers, ensuring resilience, concentration risk management, contractual protections, and exit planning meet regulatory outsourcing requirements * Drive root-cause analysis of operational loss events to improve control effectiveness * You have at least 10 years of experience in operational risk within a regulated financial services environment (Banking, Insurance) * You have a proven experience overseeing technology and data risks in financial services - Are you ready to take on this exciting challenge and bring your expertise to an organisation committed to excellence in financial services?
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We are currently looking for a Finance Manager for one of our clients in the technology industry, located in the Leuven area. * Apply your analytical and strategic skills to shape financial decisions that support the company's growth and expansion plans
We are currently looking for a Finance Manager for one of our clients in the technology industry, located in the Leuven area. * Apply your analytical and strategic skills to shape financial decisions that support the company's growth and expansion plans
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The Associate Recruiting Manager is an integral part of Latham's Associate Recruiting team. * Demonstrate excellent leadership and interpersonal skills, including organising, planning, problem-solving, decision-making, and effective interaction with all organisational levels
The Associate Recruiting Manager is an integral part of Latham's Associate Recruiting team. * Demonstrate excellent leadership and interpersonal skills, including organising, planning, problem-solving, decision-making, and effective interaction with all organisational levels
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Je volgt de volledige planning van elke bestelling op, onderhoudt de communicatie met de fabriek en zorgt voor een vlekkeloze organisatie van het transport. * Opvolgen van de volledige planning: Je bewaakt de planning van elke bestelde vrachtwagen en houdt overzicht over het volledige distributieproces. * Je hebt een logistieke mindset en voelt je comfortabel in een omgeving waar planning en transport samenkomen. * Ervaring in logistiek, planning of customer coordination is een plus. * Een afwisselende job waarin planning, communicatie en coördinatie samenkomen.
Je volgt de volledige planning van elke bestelling op, onderhoudt de communicatie met de fabriek en zorgt voor een vlekkeloze organisatie van het transport. * Opvolgen van de volledige planning: Je bewaakt de planning van elke bestelde vrachtwagen en houdt overzicht over het volledige distributieproces. * Je hebt een logistieke mindset en voelt je comfortabel in een omgeving waar planning en transport samenkomen. * Ervaring in logistiek, planning of customer coordination is een plus. * Een afwisselende job waarin planning, communicatie en coördinatie samenkomen.
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De Nationale Loterij is op zoek naar een polyvalente Management Support voor het uitvoeren en coördineren van administratieve, organisatorische en ondersteunende taken en opdrachten voor de Corporate Governance, Legal, Regulatory & Public Affairs Manager, de Legal Manager en bij uitbreiding de hele juridische dienst. Je bent het verlengstuk van je managers, maar volgt ook samen met andere diensten gemeenschappelijke en eigen projecten op. * Je beheert de agenda en coördineert de activiteiten van de van de juridische dienst teneinde in te staan voor een efficiënte planning * Je volgt nauwgezet de budgettaire uitgaven op van de diensten die behoren tot de bevoegdheid van de managers.
De Nationale Loterij is op zoek naar een polyvalente Management Support voor het uitvoeren en coördineren van administratieve, organisatorische en ondersteunende taken en opdrachten voor de Corporate Governance, Legal, Regulatory & Public Affairs Manager, de Legal Manager en bij uitbreiding de hele juridische dienst. Je bent het verlengstuk van je managers, maar volgt ook samen met andere diensten gemeenschappelijke en eigen projecten op. * Je beheert de agenda en coördineert de activiteiten van de van de juridische dienst teneinde in te staan voor een efficiënte planning * Je volgt nauwgezet de budgettaire uitgaven op van de diensten die behoren tot de bevoegdheid van de managers.
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The India planning teams are also embedded with global business units for business planning and analytics. * Provide support for drilling activities, including jack-up foundation assessments, rig suitability studies, well casing /conductor and riser analysis
The India planning teams are also embedded with global business units for business planning and analytics. * Provide support for drilling activities, including jack-up foundation assessments, rig suitability studies, well casing /conductor and riser analysis
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Overuren worden bewust beperkt door planning en structuur; wat uitzonderlijk toch gebeurt, is recupereerbaar.
Overuren worden bewust beperkt door planning en structuur; wat uitzonderlijk toch gebeurt, is recupereerbaar.
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Prepare analyses, reports, and KPIs related to fraud, recovery, and leakage.
Prepare analyses, reports, and KPIs related to fraud, recovery, and leakage.
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Stadsbader NV * ZEDELGEM OF GROBBENDONK * Vast contract, onbepaalde tijd * Voltijds - Introductie - The family company Stadsbader was founded in 1946 in Harelbeke. In the meanwhile, the company is directed by third generation Dominique Valcke. The acquisitions of Deckx AO and Deckx EM in Dessel (2009), Van Maercke Prefab in Kluisbergen (2014) and BAM Contractors (2022) were a strong expansion of the specialisation segments and a reinforcement of the market position. Today the group is daily active in about 250 construction sites in Belgian and the neighbouring countries. Jouw verantwoordelijkheden - Functieomschrijving - Samen met de van de afdeling infra signalisatie sta je in om de openbare weg en werkzones te voorzien van signalisatie om weggebruikers te informeren en begeleiden. Wat behoort er tot jouw takenpakket?
Stadsbader NV * ZEDELGEM OF GROBBENDONK * Vast contract, onbepaalde tijd * Voltijds - Introductie - The family company Stadsbader was founded in 1946 in Harelbeke. In the meanwhile, the company is directed by third generation Dominique Valcke. The acquisitions of Deckx AO and Deckx EM in Dessel (2009), Van Maercke Prefab in Kluisbergen (2014) and BAM Contractors (2022) were a strong expansion of the specialisation segments and a reinforcement of the market position. Today the group is daily active in about 250 construction sites in Belgian and the neighbouring countries. Jouw verantwoordelijkheden - Functieomschrijving - Samen met de van de afdeling infra signalisatie sta je in om de openbare weg en werkzones te voorzien van signalisatie om weggebruikers te informeren en begeleiden. Wat behoort er tot jouw takenpakket?
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The purpose of this role is to help translate our corporate commercial and financial ambitions into the daily commercial discussions and to deal with our customers. * Utilizing open book pricing models, including commodity market coverage, margin analysis and proactive data management - Stakeholder Management: The Pricing Analyst collaborates on a daily basis with Account Managers and other functions throughout our organization.
The purpose of this role is to help translate our corporate commercial and financial ambitions into the daily commercial discussions and to deal with our customers. * Utilizing open book pricing models, including commodity market coverage, margin analysis and proactive data management - Stakeholder Management: The Pricing Analyst collaborates on a daily basis with Account Managers and other functions throughout our organization.
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