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43 resultaten voor Budget Forecasts in Appels binnen een straal van 30 km
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Lead budget forecasts, variance analyses and performance reviews * Provide financial analyses, forecasts and business cases to support strategic decisions
Lead budget forecasts, variance analyses and performance reviews * Provide financial analyses, forecasts and business cases to support strategic decisions
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Prepare, analyze, and communicate monthly financial results, including variance analysis against budget and forecast.
Prepare, analyze, and communicate monthly financial results, including variance analysis against budget and forecast.
We hebben je zoekopdracht uitgebreid met 41 gelijkaardige vacatures.
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Develop and maintain production plans, inventory plans and external supply plans for the tactical horizon that meets the sign off forecast while optimizing the use of shift regimes in the factories, total inventories and backup supply costs. * Support the yearly budget exercise, coordinating withs in particular
Develop and maintain production plans, inventory plans and external supply plans for the tactical horizon that meets the sign off forecast while optimizing the use of shift regimes in the factories, total inventories and backup supply costs. * Support the yearly budget exercise, coordinating withs in particular
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You ensure that the strategic objectives of your department are achieved within the established timelines and budget. Your responsibilities cover a broad range of domains, including strategy, performance management, people leadership, stakeholder collaboration, budget control, and project management. * You make decisions on hiring additional staff or investing in materials within the agreed budget framework. * You allocate budgets and resources to different teams and projects—both personnel and materials—and closely monitor their use. * You advise the Workforce Planning Director in preparing the annual budget and provide input on additional investments. * You are responsible for drafting project plans, monitoring deadlines and budgets, and ensuring project goals are m
You ensure that the strategic objectives of your department are achieved within the established timelines and budget. Your responsibilities cover a broad range of domains, including strategy, performance management, people leadership, stakeholder collaboration, budget control, and project management. * You make decisions on hiring additional staff or investing in materials within the agreed budget framework. * You allocate budgets and resources to different teams and projects—both personnel and materials—and closely monitor their use. * You advise the Workforce Planning Director in preparing the annual budget and provide input on additional investments. * You are responsible for drafting project plans, monitoring deadlines and budgets, and ensuring project goals are m
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Snel solliciteren
Accurate Forecasting: Maintain accurate sales forecasts and provide regular updates on pipeline and deal progress
Accurate Forecasting: Maintain accurate sales forecasts and provide regular updates on pipeline and deal progress
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An attractive remuneration package including various extra-legal benefits: meal vouchers, eco-vouchers, hospitalization insurance, mobility budget and more
An attractive remuneration package including various extra-legal benefits: meal vouchers, eco-vouchers, hospitalization insurance, mobility budget and more
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Vinçotte * Vilvoorde * Vast contract, onbepaalde tijd * Voltijds - Introduction - Vinçotte is the market leader in Belgium for Testing, Inspection & Certification services. With over 1800 people, our company contributes to a more efficient and safer society. Our services include people & goods safety, environmental protection, production & construction quality, and safety of industrial equipment and premises for our clients across Belgium. The Finance organization features a team of 25 people who are responsible for several key activities within Vinçotte, amongst which planning, budgeting & forecasting; business intelligence & performance management; controlling & business reporting; working capital management; accounting, consolidation & statutory reporting, financial controlling, tax management. The team is a key generator of business insights to help decision makin
Vinçotte * Vilvoorde * Vast contract, onbepaalde tijd * Voltijds - Introduction - Vinçotte is the market leader in Belgium for Testing, Inspection & Certification services. With over 1800 people, our company contributes to a more efficient and safer society. Our services include people & goods safety, environmental protection, production & construction quality, and safety of industrial equipment and premises for our clients across Belgium. The Finance organization features a team of 25 people who are responsible for several key activities within Vinçotte, amongst which planning, budgeting & forecasting; business intelligence & performance management; controlling & business reporting; working capital management; accounting, consolidation & statutory reporting, financial controlling, tax management. The team is a key generator of business insights to help decision makin
We have integration budgets we can use for team events.
We have integration budgets we can use for team events.
Talents4You N.V. * Dilbeek * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Introductie - Onze partner is een toonaangevende IT-dienstverlener die corporate organisaties in heel België ondersteunt. Ter versterking van het team zoeken zij een Microsoft Security Solution Engineer met sterke kennis van Microsoft Purview en/of de Microsoft Defender-securitystack. Jouw verantwoordelijkheden - In deze rol ben je verantwoordelijk voor het leveren van design-, architectuur- en consultancyopdrachten voor enterprise klanten. Je fungeert als trusted advisor en helpt organisaties hun security maturity te versterken en de Microsoft-securitysuite optimaal te benutten. • Uitvoeren van assessments, workshops en technische discovery sessies • Opmaken van high-level en low-level architecturen • Implementeren en optimaliseren van Purview- en/of Defender
Talents4You N.V. * Dilbeek * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Introductie - Onze partner is een toonaangevende IT-dienstverlener die corporate organisaties in heel België ondersteunt. Ter versterking van het team zoeken zij een Microsoft Security Solution Engineer met sterke kennis van Microsoft Purview en/of de Microsoft Defender-securitystack. Jouw verantwoordelijkheden - In deze rol ben je verantwoordelijk voor het leveren van design-, architectuur- en consultancyopdrachten voor enterprise klanten. Je fungeert als trusted advisor en helpt organisaties hun security maturity te versterken en de Microsoft-securitysuite optimaal te benutten. • Uitvoeren van assessments, workshops en technische discovery sessies • Opmaken van high-level en low-level architecturen • Implementeren en optimaliseren van Purview- en/of Defender
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Time and resources to grow and develop, including a personal development budget and paid leave for learning days, as well as paid access to e-learning resources such as O'Reilly and LinkedIn Learning. Improve your home office with a setup budget and get extra support with a monthly allowance.
Time and resources to grow and develop, including a personal development budget and paid leave for learning days, as well as paid access to e-learning resources such as O'Reilly and LinkedIn Learning. Improve your home office with a setup budget and get extra support with a monthly allowance.
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At AXA Partners, we're appreciative of the people who work for us and our rewards package is reviewed regularly to reflect that (Mobility Budget, Bonus Performance, Representation Allowance, meal voucher, etc.).
At AXA Partners, we're appreciative of the people who work for us and our rewards package is reviewed regularly to reflect that (Mobility Budget, Bonus Performance, Representation Allowance, meal voucher, etc.).
This includes managing budgets, collaborating with external contractors, and ensuring timely execution of projects.
This includes managing budgets, collaborating with external contractors, and ensuring timely execution of projects.
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The Quotation Specialist will help prepare pricing proposals for client RFPs and support key initiatives, including rate negotiations, fee and budget development, client communication, and pricing best practices. - Collaborate with a broad range of stakeholders—including lawyers and staff—to develop responses to client raquests for pricing and informal pricing requests, such as budgets, rate proposals, and alternative fee arrangements.
The Quotation Specialist will help prepare pricing proposals for client RFPs and support key initiatives, including rate negotiations, fee and budget development, client communication, and pricing best practices. - Collaborate with a broad range of stakeholders—including lawyers and staff—to develop responses to client raquests for pricing and informal pricing requests, such as budgets, rate proposals, and alternative fee arrangements.
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You will be asked to take care of all types of administrative support duties and responsibilities: agenda management, travel organisation, expense notes, event organisation, budget management, financial administration, support to projects (e.g. marketing), typical management assistant tasks, etc.
You will be asked to take care of all types of administrative support duties and responsibilities: agenda management, travel organisation, expense notes, event organisation, budget management, financial administration, support to projects (e.g. marketing), typical management assistant tasks, etc.
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Manage marketing budgets and report on campaign ROI, with a focus on maximizing impact and efficiency.
Manage marketing budgets and report on campaign ROI, with a focus on maximizing impact and efficiency.
Negotiate major commercial campaigns, exclusive promotions, and budgets for increased brand visibility (e.g., Retail Media, Instore presence).
Negotiate major commercial campaigns, exclusive promotions, and budgets for increased brand visibility (e.g., Retail Media, Instore presence).
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Sales Forecasting: Manage and report on an accurate sales forecast, providing insights that contribute to informed decision-making;
Sales Forecasting: Manage and report on an accurate sales forecast, providing insights that contribute to informed decision-making;
Sander Brussels * Brussel * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Our client is an international advisory and communications group in Brussels. They support organisations across a wide range of sectors, including corporate, institutional and public affairs. Operating in a highly international environment, the group advises clients on strategic communication, reputation management and complex stakeholder matters. To strengthen its internal finance function, the organisation is looking to internalise its accounting activities by recruiting an Accountant to work closely with senior management. Role - This is a broad, hands-on accounting position within a fast-paced and demanding environment. You will manage the accounting activities end-to-end and act as a trusted to management.
Sander Brussels * Brussel * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Our client is an international advisory and communications group in Brussels. They support organisations across a wide range of sectors, including corporate, institutional and public affairs. Operating in a highly international environment, the group advises clients on strategic communication, reputation management and complex stakeholder matters. To strengthen its internal finance function, the organisation is looking to internalise its accounting activities by recruiting an Accountant to work closely with senior management. Role - This is a broad, hands-on accounting position within a fast-paced and demanding environment. You will manage the accounting activities end-to-end and act as a trusted to management.
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Robert Walters * Berlare * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Join the manufacturing sector in Berlare as a Finance & Compliance Controller and take a key role in performance analysis and regulatory accuracy. This role offers a great opportunity to contribute to financial insights and compliance reliability across several European regions. This position suits someone analytical, proactive and eager to grow in an international setup. Financial & business controlling * Manage budgeting, forecasting and performance analysis * Review business results and identify trends * Assess financial impact of regional initiatives * Calculate commission schemes * Maintain reporting and support automation efforts - Accounting & compliance * Oversee accounting and tax tasks for selected Belgian and Dutch entities * Support monthly and annua
Robert Walters * Berlare * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Join the manufacturing sector in Berlare as a Finance & Compliance Controller and take a key role in performance analysis and regulatory accuracy. This role offers a great opportunity to contribute to financial insights and compliance reliability across several European regions. This position suits someone analytical, proactive and eager to grow in an international setup. Financial & business controlling * Manage budgeting, forecasting and performance analysis * Review business results and identify trends * Assess financial impact of regional initiatives * Calculate commission schemes * Maintain reporting and support automation efforts - Accounting & compliance * Oversee accounting and tax tasks for selected Belgian and Dutch entities * Support monthly and annua
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Navigate Changing Requirements – Expertly manage evolving project scopes and assess budget impacts with confidence. End on a High Note – Close projects on time and within budget. Measure & Improve – Provide evaluations on budget, delivery quality,
Navigate Changing Requirements – Expertly manage evolving project scopes and assess budget impacts with confidence. End on a High Note – Close projects on time and within budget. Measure & Improve – Provide evaluations on budget, delivery quality,
Devoteam * Machelen - Solliciteer als één van de eersten - Why Devoteam G Cloud? Devoteam is a leading consulting firm focused on digital transformation. We help our clients leverage technology to achieve their business goals. Our longstanding partnerships with like Google Cloud, AWS, Microsoft, and ServiceNow amplify our capabilities, allowing us to deliver top-tier expertise and award-winning services. We complement these partnerships with in-depth Cyber, Data & AI and Software development. For three decades, we have been the navigator for our clients, guiding them through every major technology wave, from the Internet's rise to the Cloud transformation. The next revolution is here: We are ready to guide you through the AI era. With a team of 11,000+ tech natives operating across 25+ countries, we deploy highly skilled IT experts throughout Europe.
Devoteam * Machelen - Solliciteer als één van de eersten - Why Devoteam G Cloud? Devoteam is a leading consulting firm focused on digital transformation. We help our clients leverage technology to achieve their business goals. Our longstanding partnerships with like Google Cloud, AWS, Microsoft, and ServiceNow amplify our capabilities, allowing us to deliver top-tier expertise and award-winning services. We complement these partnerships with in-depth Cyber, Data & AI and Software development. For three decades, we have been the navigator for our clients, guiding them through every major technology wave, from the Internet's rise to the Cloud transformation. The next revolution is here: We are ready to guide you through the AI era. With a team of 11,000+ tech natives operating across 25+ countries, we deploy highly skilled IT experts throughout Europe.
Curriculum Manager - Data Science and Data Engineering
Curriculum Manager - Data Science and Data Engineering
DataCamp Belgium BV
Belgium
Thuiswerken mogelijk
Professional Growth – Access to a yearly learning & development budget. * Tools & Setup – Receive an annual IT equipment budget to refresh your workspace.
Professional Growth – Access to a yearly learning & development budget. * Tools & Setup – Receive an annual IT equipment budget to refresh your workspace.
Professional Growth – Access to a yearly learning & development budget. * Tools & Setup – Receive an annual IT equipment budget to refresh your workspace.
Professional Growth – Access to a yearly learning & development budget. * Tools & Setup – Receive an annual IT equipment budget to refresh your workspace.
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Ownership of certain P&L lines for forecast updates
Ownership of certain P&L lines for forecast updates
Ownership of certain P&L lines for forecast updates
Ownership of certain P&L lines for forecast updates