Financial Officer

il y a 3 semaines


Bruxelles, Région de Bruxelles, Belgique Crédit Agricole Group Temps plein

The Financial Controller works on the following topics:

  1. Closing of accounts
    - Maintains the company's accounting
    - Ensures that management results are aligned with accounting results
    - Informs their hierarchy in case of anomalies or inconsistencies in the data
    - Transmits all necessary management information for the preparation of social and/or consolidated accounts
    - Calculates, analyzes, and records monthly provisions for costs and revenue
    - Follows up on provisions and intragroup invoicing
  2. Reporting
    - Contributes to the preparation of reports issued by the Management Control Department
    - Prepares and submits the annual accounts to the National Bank of Belgium
    - Prepares periodic financial, risk, and prudential reports for the regulator
  3. Budget preparation, estimates, and periodic reporting
    - Participates in the preparation, according to CACEIS standards, of budget and estimates by establishing revenue and/or cost forecasts within their scope: collects and verifies information from various departments, assessments, assumptions, and calculations
    - Analyzes revenues per client and per major activity types (in line with the relevant indicators, if applicable) to understand the evolution of the net income and variances compared to forecasts
    - Analyzes costs with respect to the associated indicators
    - Collects information from various units (billing, accounting, commercial management, HR, IT, logistics, etc.) allowing to establish forecasts or explain evolutions.
  4. Activity indicators
    - Collects, centralizes, and comments on activity indicators on a monthly basis
  5. Management of client invoices
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