Senior Business controller
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- Conduct in-depth analyses of P&L, ROCE, and risk management for specific market segments, identifying trends and growth potential;
- Translate financial data into clear reports and presentations, providing strategic insights and recommendations;
- Optimize working capital and monitor key risks related to accumulated positions and essential raw materials;
- Manage the planning process, including periodic forecasts, annual budgeting, and strategic planning up to EBIT level;
- Contribute to key investment projects, including CAPEX and M&A, by providing financial expertise;
- Collaborate with the Reporting Factory to enhance reporting and analysis tools, ensuring consistency and accuracy;
- Act as a strong business partner by supporting market segments and facilitating strategic decisions with financial insights.
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Financial Analyst – Budgettering, Power BI
Il y a 5 jours
Ertvelde, Oost-Vlaanderen, Belgique FINVISORS Temps plein 42 000 € - 60 000 € ContratAls Financial Analyst ondersteun je het Finance team bij de financiële opvolging van onderzoek en ontwikkeling, verkoop- en algemene beheerskosten en cashactiviteiten. Je verzamelt en controleert financiële gegevens en vertaalt deze naar overzichtelijke rapporteringen en presentaties.Je werkt mee aan budgetten, forecasts en kostenanalyses. Daarnaast zet je...
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Global Health
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P2p Accountant | Volvo Group
Il y a 5 jours
Ertvelde, Vlaanderen, Belgique Adecco Temps pleinFunctieomschrijving Ben jij thuis in Purchase-to-Pay en wil je jouw expertise verder uitbouwen binnen een internationale omgeving? Dan kan dit jouw volgende stap zijn. Over de functie Als P2P Accountant beheer je de Purchase-to-Pay-processen voor verschillende entiteiten. Je werkt samen met collega's binnen Finance, interne stakeholders, leveranciers en...
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Senior Business controller
Il y a 4 heures
Ertvelde, Flanders, Belgique CONESSENCE Temps pleinConduct in-depth analyses of P&L, ROCE, and risk management for specific market segments, identifying trends and growth potential;Translate financial data into clear reports and presentations, providing strategic insights and recommendations;Optimize working capital and monitor key risks related to accumulated positions and essential raw materials;Manage the...
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Financial Analyst
Il y a 4 semaines
Ertvelde, Belgique Avril Temps pleinWe are looking for a: FINANCIAL ANALYSTat ERTVELDE Work in your elementAt Oleon, we bring you natural chemistry. Ambitious, with both feet on the ground. That's who we are and that's how we will continue to grow. Our specialty lies in converting natural fats and oils into a wide range of oleochemical products. We offer them in a large variety of markets...
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Strategic Marketing Manager
Il y a 1 mois
Ertvelde, Belgique Avril Temps pleinWe are looking for a: STRATEGIC MARKETING MANAGERat ERTVELDE Work in your elementAt Oleon, we bring you natural chemistry. Ambitious, with both feet on the ground. That's who we are and that's how we will continue to grow. Our specialty lies in converting natural fats and oils into a wide range of oleochemical products. We offer them in a large variety of...
