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326 results for Financial Planning jobs in Neder Over Heembeek within a 30 km radius
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Financial Planning: Prepare and monitor annual budgets, business plans, and forecasts. You will assist them in making strategic and financial decisions that contribute to the growth and development of our organization. * Working Capital & Cash Flow Management: Oversee Net Working Capital (NWC) and Net Financial Debt (NFD) reporting. * Digital Transformation: Leverage Business Intelligence (BI) tools and emerging AI technologies to automate reporting, enhance data visualization, and drive predictive financial insights. * Strategic Contribution: Contribute to the business plan and its implementation, focusing on activity centers, cost components (personnel, site costs, etc.), and overall financial health. * Experience: Minimum 3–5 years of experience in a similar role as a Business Controller or Financial Analyst. * Technical Proficiency: Strong analytical skills with specific experience in ...
Financial Planning: Prepare and monitor annual budgets, business plans, and forecasts. You will assist them in making strategic and financial decisions that contribute to the growth and development of our organization. * Working Capital & Cash Flow Management: Oversee Net Working Capital (NWC) and Net Financial Debt (NFD) reporting. * Digital Transformation: Leverage Business Intelligence (BI) tools and emerging AI technologies to automate reporting, enhance data visualization, and drive predictive financial insights. * Strategic Contribution: Contribute to the business plan and its implementation, focusing on activity centers, cost components (personnel, site costs, etc.), and overall financial health. * Experience: Minimum 3–5 years of experience in a similar role as a Business Controller or Financial Analyst. * Technical Proficiency: Strong analytical skills with specific experience in ...
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Je maakt prognoses voor voorafbetalingen en ondersteunt klanten in hun financiële planning
Je maakt prognoses voor voorafbetalingen en ondersteunt klanten in hun financiële planning
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Je zal ondernemers en bedrijfsleiders adviseren bij hun financiële planning (IPT en VAPZ)
Je zal ondernemers en bedrijfsleiders adviseren bij hun financiële planning (IPT en VAPZ)
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Financial Planning & Analysis - The Senior Financial Business Controller is responsible for providing financial leadership, performance analysis, and strategic business partnering within a fast-paced FMCG environment. The role supports commercial and operational decision-making by delivering accurate financial insights, driving profitability, improving processes, and ensuring strong financial governance. * Lead monthly forecasting, annual budgeting, and long-range planning processes. * Provide actionable recommendations to improve financial performance. * Identify risks and opportunities impacting financial results. * Monitor trade spend and ensure proper financial control. * Drive continuous improvement in reporting, forecasting, and financial processes. * Strong analytical and financial modelling skills. * Advanced proficiency in Excel and financial reporting tools.
Financial Planning & Analysis - The Senior Financial Business Controller is responsible for providing financial leadership, performance analysis, and strategic business partnering within a fast-paced FMCG environment. The role supports commercial and operational decision-making by delivering accurate financial insights, driving profitability, improving processes, and ensuring strong financial governance. * Lead monthly forecasting, annual budgeting, and long-range planning processes. * Provide actionable recommendations to improve financial performance. * Identify risks and opportunities impacting financial results. * Monitor trade spend and ensure proper financial control. * Drive continuous improvement in reporting, forecasting, and financial processes. * Strong analytical and financial modelling skills. * Advanced proficiency in Excel and financial reporting tools.
No match yet? There are 322 more jobs that could match your search
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As Operations Manager Planning, you are responsible for efficiently managing and developing the activities within the planning department. You play a central role in shaping and optimizing planning and capacity management across the organization, combining strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. * You take ownership on strategic decisions and initiate improvement projects, advising the Workforce Planning Director. * You evaluate and adjust cross-divisional planning processes to enhance efficiency and service quality in a sustainable and innovative way. You are responsible for developing, implementing, and continuously improving the planning strategy. You work actively with , , and Customer Services to align planning with business and customer needs.
As Operations Manager Planning, you are responsible for efficiently managing and developing the activities within the planning department. You play a central role in shaping and optimizing planning and capacity management across the organization, combining strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. * You take ownership on strategic decisions and initiate improvement projects, advising the Workforce Planning Director. * You evaluate and adjust cross-divisional planning processes to enhance efficiency and service quality in a sustainable and innovative way. You are responsible for developing, implementing, and continuously improving the planning strategy. You work actively with , , and Customer Services to align planning with business and customer needs.
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On top of its logistics activities, MLE offers financial and IT services to all Mazda's National Sales Companies. Manage cooperation with internal interfaces to support shared planning and mutual understanding
On top of its logistics activities, MLE offers financial and IT services to all Mazda's National Sales Companies. Manage cooperation with internal interfaces to support shared planning and mutual understanding
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Responsible for ongoing digitalization of base and planning tools * Collaborate with finance teams to analyze financial performance and make recommendations for resource allocation.
Responsible for ongoing digitalization of base and planning tools * Collaborate with finance teams to analyze financial performance and make recommendations for resource allocation.
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Manage daily administration and financial handling • Commercially aware with financial understanding of restaurant KPI's • Experience with staff planning and cost control
Manage daily administration and financial handling • Commercially aware with financial understanding of restaurant KPI's • Experience with staff planning and cost control
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AECOM is the world's trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. The successful candidate will support statutory reporting, technical accounting, audit activities, month-end close processes, and financial compliance activities for multiple legal entities. * Manage and support the financial administration of multiple entities across the Netherlands and Belgium. * Prepare, review, and analyse financial reporting including balance sheets, profit & loss statements, and cash flow reporting. * Assist with the preparation of statutory financial statements and ensure compliance with local GAAP and legal regulations. * Analyse budget variances, forecasts, and financial performance to support business decision-making.
AECOM is the world's trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. The successful candidate will support statutory reporting, technical accounting, audit activities, month-end close processes, and financial compliance activities for multiple legal entities. * Manage and support the financial administration of multiple entities across the Netherlands and Belgium. * Prepare, review, and analyse financial reporting including balance sheets, profit & loss statements, and cash flow reporting. * Assist with the preparation of statutory financial statements and ensure compliance with local GAAP and legal regulations. * Analyse budget variances, forecasts, and financial performance to support business decision-making.
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Manage daily administration and financial handling - Commercially aware with financial understanding of restaurant KPI's - Experience with staff planning and cost control
Manage daily administration and financial handling - Commercially aware with financial understanding of restaurant KPI's - Experience with staff planning and cost control
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The Finance Chief of Staff will support the () in the operational aspects of the role, as well as an array of initiatives and projects of strategic financial importance. 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. * Oversee the development and execution of financial policies to support key objectives; * Play a key role in the maintenance of succession planning efforts and training plans within your scope.
The Finance Chief of Staff will support the () in the operational aspects of the role, as well as an array of initiatives and projects of strategic financial importance. 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. * Oversee the development and execution of financial policies to support key objectives; * Play a key role in the maintenance of succession planning efforts and training plans within your scope.
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Much more than consultants, we are active participants in the global financial services industry. * Bachelor's degree required; major in MIS, Computer Science, Finance, EconomicsBusiness or Financial Engineering preferred * Strong presentation skills, extensive experience writing successful project proposals, experience planning and executing related projects
Much more than consultants, we are active participants in the global financial services industry. * Bachelor's degree required; major in MIS, Computer Science, Finance, EconomicsBusiness or Financial Engineering preferred * Strong presentation skills, extensive experience writing successful project proposals, experience planning and executing related projects
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The Regional Business Line Chief Financial Officer (CFO) will oversee and lead the financial management and oversight of the network's high growth operations. * Ensure the implementation and use of relevant ad hoc financial KPIs when needed. * Oversee budgeting, financial reporting, and controlling (financials & headcounts). * Recruit, develop and promote talented leaders and manage the succession planning process for relevant teams in your scope.
The Regional Business Line Chief Financial Officer (CFO) will oversee and lead the financial management and oversight of the network's high growth operations. * Ensure the implementation and use of relevant ad hoc financial KPIs when needed. * Oversee budgeting, financial reporting, and controlling (financials & headcounts). * Recruit, develop and promote talented leaders and manage the succession planning process for relevant teams in your scope.
We are a global technology and management consultancy firm specializing in driving digital transformation across the financial services and insurance industry. Capco ICT RISK is a multi-faceted team focused on the evaluation, strategy definition, and execution of risk-minded solutions for leading organizations across the Financial Services industry. * Offer guidance on incident response planning and help clients develop and implement effective incident response protocols. Capco has experience assisting financial institutions' leadership on top cyber security priorities through a team with expertise in financial business processes, strategic advisory, cyber programs and security operations.
We are a global technology and management consultancy firm specializing in driving digital transformation across the financial services and insurance industry. Capco ICT RISK is a multi-faceted team focused on the evaluation, strategy definition, and execution of risk-minded solutions for leading organizations across the Financial Services industry. * Offer guidance on incident response planning and help clients develop and implement effective incident response protocols. Capco has experience assisting financial institutions' leadership on top cyber security priorities through a team with expertise in financial business processes, strategic advisory, cyber programs and security operations.
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Contribute to budget planning and forecasting, supporting financial evaluations and projections.
Contribute to budget planning and forecasting, supporting financial evaluations and projections.
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Contribute to budget planning and forecasting, supporting financial evaluations and projections.
Contribute to budget planning and forecasting, supporting financial evaluations and projections.
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You willanalysefinancial data,monitorperformance, and contribute to the fullbudgetcycle,from forecasts to mid-term planning. You will also investigatedifferencesbetweenresults and budgets, ensure alignment with financial guidelines, and support high-impact ad-hoc projects across thenetwork.
You willanalysefinancial data,monitorperformance, and contribute to the fullbudgetcycle,from forecasts to mid-term planning. You will also investigatedifferencesbetweenresults and budgets, ensure alignment with financial guidelines, and support high-impact ad-hoc projects across thenetwork.
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Defining or testing crisis management, business continuity, or disaster recovery planning
Defining or testing crisis management, business continuity, or disaster recovery planning
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Audit planning and execution * Scoping and executing financial, operational, and IT audits * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial
Audit planning and execution * Scoping and executing financial, operational, and IT audits * Solid understanding of internal control frameworks (e.g. COSO), risk management, and financial
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Capco is a global leader in consulting, uniquely positioned to drive innovation and transformation in the financial services industry. It runs applied research (ML and agentic/LLM systems, planning, simulation and evaluation), rapid prototyping and production engineering (APIs, CI/CD, observability, data platforms and cost/latency optimisation), and rigorous evaluation and safety work (benchmarks, red-teaming, monitoring, governance and compliance). * Experience designing agentic architectures, including orchestration, tool usage, planning workflows, and system-level reasoning patterns.
Capco is a global leader in consulting, uniquely positioned to drive innovation and transformation in the financial services industry. It runs applied research (ML and agentic/LLM systems, planning, simulation and evaluation), rapid prototyping and production engineering (APIs, CI/CD, observability, data platforms and cost/latency optimisation), and rigorous evaluation and safety work (benchmarks, red-teaming, monitoring, governance and compliance). * Experience designing agentic architectures, including orchestration, tool usage, planning workflows, and system-level reasoning patterns.
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You will play a key role in ensuring operational excellence, customer satisfaction, financial performance, governance, and people management across multiple programs and technologies. * Ensure successful delivery within scope, planning, budget, quality, and safety requirements * Oversee project planning, resource allocation, and operational coordination * Support team development, performance management, mentoring, and succession planning Financial & Operational Management * Monitor program P&L, forecasting, profitability, invoicing, and financial performance * Strong understanding of operational and financial project management
You will play a key role in ensuring operational excellence, customer satisfaction, financial performance, governance, and people management across multiple programs and technologies. * Ensure successful delivery within scope, planning, budget, quality, and safety requirements * Oversee project planning, resource allocation, and operational coordination * Support team development, performance management, mentoring, and succession planning Financial & Operational Management * Monitor program P&L, forecasting, profitability, invoicing, and financial performance * Strong understanding of operational and financial project management
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Planning and managing the onboarding of new log sources, troubleshooting
Planning and managing the onboarding of new log sources, troubleshooting
Join Us as a Cybersecurity Consultant – Transforming the Future of Financial Services - Capco is a global technology and management consultancy specializing in driving digital transformation across the Financial Services and Insurance industries. Capco's ICT Risk team is dedicated to safeguarding the future of financial services by designing innovative, risk-minded solutions for leading institutions. We excel at empowering financial organizations to tackle top cybersecurity challenges through expertise in strategic advisory, cybersecurity program development, and security operations. By leveraging your cybersecurity expertise, you'll help the world's leading financial institutions safeguard their future in an ever-evolving digital landscape. * Advise clients on incident response planning and assist in creating effective response protocols.
Join Us as a Cybersecurity Consultant – Transforming the Future of Financial Services - Capco is a global technology and management consultancy specializing in driving digital transformation across the Financial Services and Insurance industries. Capco's ICT Risk team is dedicated to safeguarding the future of financial services by designing innovative, risk-minded solutions for leading institutions. We excel at empowering financial organizations to tackle top cybersecurity challenges through expertise in strategic advisory, cybersecurity program development, and security operations. By leveraging your cybersecurity expertise, you'll help the world's leading financial institutions safeguard their future in an ever-evolving digital landscape. * Advise clients on incident response planning and assist in creating effective response protocols.
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As Sales Executive, coordinate the cross-departmental project (planning, quotation, development & intro and full life cycle), whilst securing excellent management within DENSO Global international environment. Please do not provide any personal or financial information and do not send any money to anyone you suspect of recruitment fraud.
As Sales Executive, coordinate the cross-departmental project (planning, quotation, development & intro and full life cycle), whilst securing excellent management within DENSO Global international environment. Please do not provide any personal or financial information and do not send any money to anyone you suspect of recruitment fraud.
Capco is a global management and technology consultancy that specializes in advisory, implementation, and delivery of client-centered solutions across Financial Services, Energy, and Insurance industries. As a Project Manager you will play a key role in the delivery of projects and change initiatives for our clients in the financial and energy industry. * Help execute Agile delivery, including: team sprint & increment planning, backlog management, and readouts * Experience working in financial services
Capco is a global management and technology consultancy that specializes in advisory, implementation, and delivery of client-centered solutions across Financial Services, Energy, and Insurance industries. As a Project Manager you will play a key role in the delivery of projects and change initiatives for our clients in the financial and energy industry. * Help execute Agile delivery, including: team sprint & increment planning, backlog management, and readouts * Experience working in financial services