Finance Operations Lead
il y a 2 semaines
Proximus is active as a provider of digital services and communication solutions on the Belgian and international markets. We offer our customers a world of digital opportunities so that they can live better and work smarter. We do this by offering products and services tailored to the needs of every customer and by being a partner of citizens, companies and Belgian society in their digital evolution.
Proximus Group consists of the mother company Proximus SA and a growing network of subsidiary companies in the telecom and IT sectors, active in the Benelux and various other countries.
The Finance Shared Service Center (SSC) provides financial services to 5 affiliates of Proximus active in the ICT business.
The Finance operations lead will act as a key-accountant and will be accounting wise in charge of multiple affiliates which are under SSC scope. He or she will be responsible for managing the day-to-day operations in ensuring accurate, timely and compliant processing of the financial transactions under SSC scope. This role reports to the SSC Finance Lead.
Responsibilities
Oversee and manage the day-to-day operations of the Finance SSC, including Purchase to Pay, Order to Cash and Record to Report activities like general ledger accounting, financial reporting, Treasury, VAT and Tax Ensure financial transactions are processed accurately and in a timely manner, ensuring compliance with all relevant policies, procedures, and regulations Ensure financial transactions are processed in meeting agreed-upon service level agreements (SLAs) and key performance indicators (KPIs) Lead to completion the month-end, quarter-end, and year-end close processes, including preparation of financial statements, account reconciliations, and variance analysis, ensuring accuracy and completeness of financial data Manage the team of accountants in charge of executing the financial transactions under SSC scope. Manage and plan their daily activities. Perform needed controls to ensure zero default execution. Define and appraise yearly objectives realization. Ensure their personal development and training Coordinate internal and external audit works, providing documentation and explanations as needed, and addressing audit findings and recommendations Collaborate with internal stakeholders, including finance teams from the client entities, to resolve issues and address inquiries Communicate regularly and proactively with business stakeholders to understand their accounting needs and provide timely, accurate financial information and analysis Continuously identify opportunities to streamline processes, improve efficiency, and enhance controls within the area of responsibility Stay up-to-date with changes in accounting and VAT regulations and best practices in finance operations, and apply knowledge to ensure compliance and drive continuous improvement Support special projects and initiatives as assigned by management.Profile
Bachelor degree in Accounting At least 5 years' experience in a similar function for an international company (corporate) Belgium GAAP, Tax and VAT knowledge IFRS knowledge is a plus Dutch native & fluent English IT literate (Excel) and ERP experience. Process and systems focus. Identifies ways to improve the accounting processes. Continually seeks more efficient methods of working A high degree of integrity and a strong work ethics with a flexible approach to the job and capable of using own initiative Customer service orientation to deliver on commitment Strong communication skills Attention to detail, accuracy, and a commitment to meeting deadlines People manager, mentor, coach Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.We are looking for an accountant who has experienced all aspects of subledger accounting AP/AR and has a strong GL experience. This person has a first experience of managing an accounting team. The function has approx. 4 direct reports and it is expected to increase with new affiliates joining the SSC.
If you recognize yourself in these requirements, we are looking forward hearing from you
#LI-DNI
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