Emplois actuels liés à Financial Planning - Bruxelles - Decathlon
-
Financial Expert
il y a 4 semaines
Bruxelles, Région de Bruxelles, Belgique Michael Page Belgium Temps pleinThe leading European transportation company is actively looking for several Financial Expert roles. Directly working with the Direction Committee and having great impact on the business. Client DetailsImagine working for a leading European transportation company dedicated to revolutionizing mobility. With a vision to enhance passenger experiences and drive...
-
Financial Controller
Il y a 5 mois
Bruxelles Ixelles, Belgique Ergon jobs Temps plein**De functie**: The Financial Controller plays a critical role in managing financial operations, overseeing the consolidation of the Group, and providing strategic financial guidance. This position requires a professional with a first relevant experience in financial reporting, analysis, and consolidation. The Financial Controller will work closely together...
-
Senior Consultant
il y a 3 semaines
Bruxelles, Belgique eFinancialCareers Temps pleinSenior Consultant for Digital Finance Tasks: As a Senior Consultant in Digital Finance, you will be part of a team of experts on a range of Finance topics, and work closely with our clients in the financial industry. Project Delivery Steer and contribute to FP&A-related assignments in close coordination with the responsible manager and team members Work in...
-
Chapter Lead Testing Operational Planning
Il y a 3 mois
Bruxelles Anderlecht, Belgique Ypto NV Temps pleinThe Chapter Lead will play a crucial role in balancing technical expertise with people management. This position involves providing technical guidance, fostering personal and professional development, and ensuring collaboration and alignment within and across teams. The Chapter Lead will work closely with business and IT stakeholders to deliver high-quality...
-
Senior Financial Expert
il y a 3 semaines
Bruxelles, Belgique NMBSSNCB Temps pleinLa SNCB est à la recherche d’un Senior Financial Expert « Controlling & Analytics » pour rejoindre l’équipe dynamique qui assiste le Head of Financial Planning, Strategy and Control. Ce service traite, en toute conformité, les états financiers statutaires et analytiques de l’ensemble des activités de la SNCB dont, notamment, celles en lien avec...
-
Financial Accounting Manager
Il y a 3 mois
Bruxelles Etterbeek, Belgique Degroof Petercam Temps pleinOur company is quite a fascinating environment to work in, especially if you want to move forward. In fact, there are plenty of opportunities to seize for those who challenge the obvious and who want to make a difference. Degroof Petercam is a unique blend in many ways: we have different métiers under one roof. We have Belgian roots and we operate...
-
Financial Accounting Manager
Il y a 3 mois
Bruxelles Etterbeek, Belgique Degroof Petercam Temps pleinLocatie: **Bank Degroof Petercam SA** *** **Belgium** - Rue De L'Industrie 44, - 1040 Brussels Our company is quite a fascinating environment to work in, especially if you want to move forward. In fact, there are plenty of opportunities to seize for those who challenge the obvious and who want to make a difference. Degroof Petercam is a unique blend in...
-
Business Controller- Top sustainable company
il y a 1 mois
Bruxelles, Belgique ARBALETT SRL Temps pleinImpactful Business Controller role in a top sustainable company We are seeking an experienced Business Controller for our client, a leader in the sustainable sector, to join a dynamic team based in Brussels. This company is known for its commitment to sustainability and innovation. By joining this company, you will become part of a growing organization...
-
Business Controller
il y a 3 semaines
Bruxelles, Belgique ARBALETT SRL Temps pleinImpactful Business Controller role in a top sustainable company We are seeking an experienced Business Controller for our client, a leader in the sustainable sector, to join a dynamic team based in Brussels. This company is known for its commitment to sustainability and innovation. By joining this company, you will become part of a growing organization with...
-
Accounting & Billing Specialist
Il y a 2 mois
Bruxelles, Région de Bruxelles, Belgique Page Personnel Belgium Temps pleinJoin our Professional Services team in 1050 Ixelles as an Accounting & Billing Specialist, supporting the Accounting & Finance Department and ensuring efficient financial operations.BedrijfsomschrijvingOur client is a globally recognised entity in the Professional Services industry. With a workforce of over 4000 people, they pride themselves on providing...
-
Bruxelles, Belgique Decathlon Temps pleinYes, we're an international sports retailer with 2080 stores in 56 countries, and if you look a little closer, you'll see we're so much more. Decathlon is dedicated to helping, inspiring and guiding you through your sports experiences. We believe that discovering new sports and being active – well, it's an important part of life – and living well...
-
Contract Service Expert
il y a 3 semaines
Bruxelles, Belgique NMBSSNCB Temps pleinLa SNCB est à la recherche d’un Senior Financial Expert « Productivity » pour rejoindre l’équipe dynamique qui assiste le Head of Financial Planning, Strategy and Control. Ce service supervise et coordonne l’ensemble des processus, reportings, budgets, forecasts liés à la productivité et à notre Contrat de Service Public (CSP) 2022-2032. Ce...
-
Fp&a Analyst
Il y a 3 mois
Bruxelles Schaarbeek, Belgique Axis Temps pleinWe are looking for an FP&A analyst with a first experience in a similar role, to join a finance team in Brussels for our client, a well-established and reputable insurance company located in Brussels. **Description** As a member of the Financial Planning and Analysis team in Belgium, you will be responsible for: - The accurate preparation of financial...
-
Contract Service Expert
il y a 3 semaines
Bruxelles, Belgique NMBSSNCB Temps pleinNMBS is op zoek naar een Senior Financial Expert "Productivity” om haar dynamisch team te versterken dat de Head of Financial Planning, Strategy and Control bijstaat. Deze afdeling houdt toezicht op en coördineert alle processen, reportings, budgetten en forecasts met betrekking tot productiviteit en ons openbare dienstcontract (ODC) 2022-2032. Dit...
-
Finance Business Partner Nbu
Il y a 4 mois
Bruxelles Schaarbeek, Belgique Robert Half Belgium Temps plein**Robert Half** **Talent Solutions** is currently looking for a **Finance Business Partner NBU **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for a **Finance Business Partner NBU **for a permanent position based in Brussels. Our client is a fast growing company active in the **telecom sector**. As...
-
Senior Consultant For Digital Finance
il y a 3 semaines
Bruxelles, Belgique eFinancialCareers Temps pleinSenior Consultant for Digital Finance Tasks: As a Senior Consultant in Digital Finance, you will be part of a team of experts on a range of Finance topics, and work closely with our clients in the financial industry. This includes: Project Delivery Steer and contribute to FP&A-related assignments in close coordination with the responsible manager and team...
-
Director Finance and Operations
Il y a 3 mois
Bruxelles Watermael-Boitsfort, Belgique International School of Brussels Temps pleinThe International School of Brussels (ISB) is a dynamic, inclusive learning organization committed to developing independent learners and international citizens. The school is a vibrant community in which students, teachers, staff and parents work together towards the achievement of our mission and goals. Introduction to the position This senior position...
-
Expert base de données EXCEL
il y a 3 semaines
Bruxelles, Belgique NMBSSNCB Temps pleinNMBS is op zoek naar een Senior Financial Expert "Investments” om haar dynamisch team te versterken dat de Head of Financial Planning, Strategy and Control bijstaat. Deze afdeling houdt toezicht op en coördineert alle processen, reportings, budgetten en forecasts van NMBS, in het bijzonder die met betrekking tot ons openbare dienstcontract (ODC)...
-
Analyst Accounting Operations
Il y a 3 mois
Bruxelles Evere, Belgique SITA Switzerland Sarl Temps pleinOverview: **Analyst Accounting Operations** As Anayst Accounting Operations you will be responsible, with the assistance of the senior consolidation and compliance accountants, for delivering financial statements in various locations across the world. He/she ensures the consistency of financial statements with IFRS standards and local regulatory...
-
Finance Officer
Il y a 3 mois
Bruxelles Molenbeek-Saint-Jean, Belgique ORG Urbanism & Architecture BV Temps pleinAt ORG, where innovation meets urban landscapes, our Brussels-based team is a vibrant mix of international designers, visionary project managers, and dedicated researchers. Together, we're on a mission to redefine and elevate urban projects not only in Belgium but globally. Now, we are on the lookout for a dynamic Finance Officer to join our creative...
Financial Planning
Il y a 5 mois
Yes, we're an international sports retailer with 2080 stores in 56 countries, and if you look a little closer, you'll see we're so much more.
Decathlon is dedicated to helping, inspiring and guiding you through your sports experiences. We believe that discovering new sports and being active – well, it's an important part of life – and living well shouldn't just be for a privileged few.
The power of people and positivity is at the heart of our business. Our team are sports people who are full of energy and enthusiasm for what we do; we're encouraged to innovate and improve, and most importantly, to make changes for the better. We take our responsibility to sport and the world seriously, and we strive to anticipate and rise to the challenges that face our society and our environment.
Decathlon is not just a reseller. We're unique because we have our own in-house brands. We are experts in our fields, and we draw on our knowledge and experience to create, design and manufacture our own products in our own studios and labs. Currently, we have over 20 Decathlon brands, each dedicated to a specific sport or practice. And, our family ownership means we're here for the long term. We reinvest our profits into research and development, helping to lower the cost of participating in sport.
Planning, budgeting and forecasting (in your field of expertise)
Leading, securing and developing Forecasting competence to BU leaders for analysis & understanding of performance ;
Developing and monitoring the appropriate key indicators and performance metrics (e.g. staff cost ratio, hourly cost evolution, … ) ;
During month-end, providing a laser-focused landing estimate of staff costs at country and local level ;
Working with BU leaders to prepare accurate, credible and financially sound budgets ;
Proactively working with the stakeholders to ensure meeting the financial objectives and analyzing the discrepancies vs. budget.
Decision support & business partnering
Influencing and driving the strategic decisions in the company regarding the staff-related topics ;
Identifying and understanding the risks and business challenges for the future ;
Ensuring adequate level of knowledge in the process area of expertise ;
Delivering a full range of services in compliance with laws and regulations within the belgian frame ;
Partnering closely with payroll department on specific topics (bonus calculation methods, departure fees, staff rotation, gross/net optimization...) ;
Identifying and mitigating social/tax risks ;
Cooperating with external and internal audits ;
Setting up, maintaining and supporting system and workflows ;
Guaranteeing integrity of the tool and its flows inside the defined frame of responsibility ;
Identifying technical & functional opportunities to improve efficiency of financial processes ;
Training & Support
Training concerning staff expenses topics (hourly cost, productivity, gross/net conversion...)
Training in Piloting and Economic Animation tools (Board, MyGame, Weplan,...) ;
Jobprofiel
Profile
You have at least 3 years of experience in a professional finance/ controlling environment.
You are enthusiastic and you see each change as an opportunity for progress by finding solutions systematically.
Perfect fluency in either of the national languages (FR, NL) and in English are essential since most of our communications are in English. This is our common animation language for leaders.
Hard skills
Skills with MS Office and Google suite
P&L and balance sheet mastering
Financial statement understanding (social audit)
Business Process Improvement
Financial planning and modeling
Planning and forecasting tools knowledge
Data analytics skills
Economic ratios & corporate finance knowledge
Compensation benefit
Fiscal optimization
Soft skills
Analytical skills
Strategic thinking
Storytelling
Challenging statu quo
Influencing
Project management
Communication
Collaborative - Business partnering - Bridge the gap between departments
Problem-solving skills
Open-minded and thinking outside the box
Willingness to be proactive
Gepubliceerd op 18/1/2024
Jobomschrijving
Balance Sheet, Expertise, Animation, MS Office Suite, Tax, Communication, Driving, Finance Controlling, Business, Enthusiasm, Audit, Payroll Department, Economy, Budget, Training Support, Law, Findings, Financial Planning, Strategic Decision, Piloting, Blue Sky Thinking, Initiative taker, Regulation, Income statement, Annual accounts, Monitoring, Productivity, Google, Planning, Strategic Thinking, Forecasting, Financial Processes, Optimization, Metric, Internal Auditing, Problem Management, Calculation, Business partnering, Service, Project Management, Act with integrity, Control Environment, Decision Support, Data analysis, Corporate Finance, Storytelling
