Reporting & Consolidation Controller
il y a 2 semaines
Luminus is seeking a skilled and detail-oriented professional to join our Finance department in Brussels as a Reporting & Consolidation Controller.
In this role, you will play a crucial part in ensuring accurate financial reporting and consolidation of financial information across our organization.
You will work closely with various teams to gather financial data, analyse it, and prepare consolidated reports for management and external stakeholders.
You will actively drive and initiate process automations in the controlling team and show a learning appetite to keep up with the latest trends in financial technology.
If you have a strong financial background, excellent analytical skills, and a passion for delivering accurate and timely financial information, we would love to hear from you.
RESPONSIBILITIES
Financial Reporting:
You are responsible for the end-to-end data processing of actuals, forecast and budget data. You make sure to deliver consistent results over the different reportings and presentations.
You implement the automatic reporting process between Tagetik Reporting Tool and the platform of our shareholder EDF.
Consolidation:
You gather financial data from multiple business units. You ensure accurate and complete financial information is captured in the consolidated financial statements.
You present the outcome to our Finance Management, our Management Committee, our Board of Directors and our Shareholders.
You consolidate and summarize the input from the Business Controllers and other finance teams. You check the consistency this data and validate the end results.
Budgeting and Forecasting:
You prepare accurate and timely the monthly and annual financial reports.
This consists of the preparation of the financial end-to-end analysis in order to determine the differences versus the initial budget.
You provide monthly the company's KPIs for the members of the executive committee.Stakeholder Management:
You collaborate with internal stakeholders and management, to gather data and to provide financial insights. You connect with external auditors and regulators as required.
Process Implementation and Improvement:
You manage and develop the Tagetik reporting tool which will be the consolidation tool for the future.
You will become one of the main administrators of the Tagetik tool and will be responsible for the consistency of actual and forecast data available in the system.
You are responsible for the Robotic Process Automation (RPA) creation and management to maintain closing tasks in SAP.You work closely with the Finance Process Improvement & Project Manager and other stakeholders to streamline processes. You contribute to the department's process optimization and activity automatization.
You implement the automatic reporting process between Tagetik and the platform of our shareholder EDF.
- University degree in economics, business or engineering.
- Minimum 3 years of relevant experience in a similar function in a financial environment.
- Fluent knowledge of English. Knowledge of Dutch or French is a strong asset.
- Knowledge of the following is a
must: - MS Office (Excel, Powerpoint, Word & Outlook).
- SAP
- Power Query
- Knowledge of the following is a
plus - PowerBI or Qlik
- Automation tools like Power Automate Desktop (RPA) and Python
- Tagetik reporting Tool
- You are a team player with transversal view and bridging skills.
- You are stressresistance and flexibil in handling different tasks
-
Quality & Reporting Expert - Pour Amp (Bpost Company) À Anderlecht
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique AMP Temps pleinAMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons journaux par jour. AMP n'est pas seulement le leader du marché de la distribution de la presse, mais aussi l'un des...
-
Quality & Reporting Expert - Pour Amp (Bpost Company) À Anderlecht
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique AMP Temps pleinAMP?AMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons magazines et journaux par jour. Aujourd'hui, nous renforçons encore notre position en développant la distribution...
-
Consolidation and Reporting Manager
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Elia Temps plein**Expertise**:Corporate**Numéro de référence**:5022Description de fonctionEn tant que "Consolidation and Reporting Manager", vous êtes chargé(e) de la consolidation, de la préparation du reporting BE GAAP et IFRS.Vous faites partie de l'équipe Accounting & Finance d'Elia et vous rapportez directement au Head of Accounting, Tax and Reporting. En...
-
Quality & Reporting expert - pour (bpost company) à Anderlecht
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique AMP Temps pleinAMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons journaux par jour. AMP n'est pas seulement le leader du marché de la distribution de la presse, mais aussi l'un des...
-
Consolidation & Reporting Manager
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Linking Talents Temps plein**Description de l'entreprise**:Linking Talents est un cabinet de recrutement dédié aux métiers de la comptabilité, la finance, l'assistanat, et des ressources humaines.Linking talents is een gespecialiseerd recruitment bedrijf voor profielen in boekhouding, finance, office en HR.Dankzij onze expertise en reactiviteit, bieden we aan onze klanten en...
-
Quality & Reporting expert - pour (bpost company) à Anderlecht
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique AMP Temps pleinAMP?AMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons magazines et journaux par jour. Aujourd'hui, nous renforçons encore notre position en développant la distribution...
-
Quality & Reporting expert - voor (bpost company) te Anderlecht
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique AMP Temps pleinOver AMP AMP (bpost group) is het grootste persverdelingsbedrijf van België. 000 kranten. Heden versterken we verder onze positie door uit te breiden in de distributie van boeken en van food en drinks.We zijn voortdurend op zoek naar zowel jonge leeuwen als ervaren rotten, met bovenal één vereiste: een niet te stuiten passie voor media en retail Naar...
-
Consolidation and Reporting Manager
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Elia Temps pleinExpertise:CorporateReference ID:5022FunctionAs 'Consolidation and Reporting Manager' you are responsible for the consolidation and the preparation of BE GAAP and IFRS reporting.You are part of Elia's Accounting, Tax and Reporting team and report directly to the Accounting and Finance Manager. By being enthusiastic, taking the initiative and realising...
-
Consolidation Expert
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Axis Temps pleinL'un de nos clients, actif dans le secteur financier, recherche actuellement un Expert en Consolidation.**Description**En tant qu'expert en consolidation, vous rejoindrez le service comptable du groupe, au sein de la division Finances.Vous serez en charge des consolidations mensuelles du groupe et assurerez une livraison qualitative et en temps voulu des...
-
Quality & Reporting expert - voor (bpost company) te Anderlecht
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique AMP Temps pleinOver AMP AMP (bpost group) is het grootste persverdelingsbedrijf van België. Met 500 werknemers bouwen we het grootste en meest winstgevende netwerk pers- en buurtwinkels in België. Vanuit 5 distributiesites en kantoren in Vlaanderen, Brussel en Wallonië bedienen we 4.500 persverkooppunten en verdelen we dagelijks magazines en kranten. Heden versterken...
-
Consolidation Manager
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique NonStop Consulting Temps pleinOur client, a reputable company based in Brussels, is seeking a skilled Consolidation Manager to join their team on a fixed-term or freelance contract. With a strong focus on sustainability and advanced materials technology, our client has been making headlines for their innovative solutions in clean mobility, recycling, and energy storage. This role offers...
-
Consolidation Expert
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Axis Temps pleinOne of our clients, active in the financial sector, is currently looking for a Consolidation Expert.DescriptionAs Consolidation Expert, you will be joining Group Accounting Service, in Finance Division.You will be in charge of the monthly group consolidations and ensure a timely and qualitative delivery of Intercompany and intra Divisions recharge processes...
-
Junior Consolidation
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique eliasystem Temps pleinFunctionManage and perform month-end and year-end closing activities for centrally-managed Belgian companies (BEGAAP and IFRS) in close collaboration with the Accounting Manager Oversee general ledger entries in both accounting standards and control of data import into the consolidation tool Supervision of the reporting activities for group companies:...
-
Junior Consolidation
il y a 4 semaines
Bruxelles, Région de Bruxelles, Belgique eliasystem Temps pleinFunctionManage and perform month-end and year-end closing activities for centrally-managed Belgian companies (BEGAAP and IFRS) in close collaboration with the Accounting Manager Oversee general ledger entries in both accounting standards and control of data import into the consolidation tool Supervision of the reporting activities for group companies:...
-
Consolidation Specialist
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Solvay Temps pleinSolvay is all about chemistry. We're not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet's beauty for the...
-
Operations Manager B2C
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique AMP Temps pleinAMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons journaux par jour. AMP n'est pas seulement le leader du marché de la distribution de la presse, mais aussi l'un des...
-
Accounting & Reporting Analyst
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Axis Temps pleinNotre client, actif dans le secteur de l'assurance, est activement à la recherche d'un.e Accounting & Reporting Analyst pour renfocer l'équipe General Accounting & Statutory Reporting. Au sein de cette équipe, il ne manque pas de possibilités pour toute personne qui aime les défis, est désireuse d'apprendre et se montre pratique et...
-
IFRS Reporting Specialist
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Michael Page Temps pleinReporting mensuel et semestriel en IFRS pour les entités belges, directement au groupePréparation des comptes statutaires et comptes annuels consolidés pour les entités BEGAAP du groupePréparation et soumissions des enquêtes BNBRéconciliations inter-compagnies, en préparation de la consolidation au groupeRapprochement BEGAAP/IFRS pour certains...
-
Consolidation Supervisor
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique SMT Africa Temps pleinCompany:Official Distributor for Volvo Construction & Equipment, Volvo Penta and Volvo Trucks & Bus, SMT offers a wide range of products in more than twenty countries of North, West & Central Africa, Belgium, the Netherlands and GB.We operate an outstanding own sales and service network which excels in operational agility and entrepreneurial spirit. By...
-
Consolidation Specialist Eco
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Solvay Temps pleinSolvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress and create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest for...