Activities Manager
il y a 3 semaines
Cost Monitoring, Optimization & Controlling – Work in conjunction with Finance team, department heads and CxOs to steer the Cost Monitoring and Controlling processes for OPEX and non-OPEX costs and to foster cost control mindset within the organization
Business Partnering – Support business counterparts (CxOs) in pursuit financial targets and ensure maximum profitability
Steer the monthly Cost Monitoring process for OPEX and non-OPEX costs with all internal stakeholders (Finance team, Business teams), and ensure efficient and timely delivery of cost monitoring reports towards the Business (actuals vs budget, forecasts & expected landing)
Ensure cost opportunities are identified and corrective scenarios on relevant scopes are developped in close cooperation with Business
Business Partnering
Based on the results of the Cost Monitoring & Controlling: communicate, discuss, and challenge financial impacts with the Business (cost centers stakeholders and decision makers)
Together with Business, identify performance issues and makes recommendations to cost centers owners for remedial actions and follows up their results, in order to respect yearly budget
More generally, support Business by bringing financial mindset/view to improve business performance
You have a Master or bachelor's degree in accounting or business administration
Knowledge of ERP software experience, preferably SAP
Excellent analytical and computer skills especially Microsoft Word, Excel, and Powerpoint
Language Requirements
French: Dutch: Professional working proficiency
English: Exceptionally well organized with an aptitude for data
Solid networking and interpersonal skills
A self-starter able to be pragmatic to get to results
Able to work in team as well as autonomously
You are quick learner and able to train and share knowledge
We innovate to keep our business at the forefront of the market. We do what we do as well as we can because we are about improving lives, inside and outside our business.
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il y a 3 semaines
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il y a 3 semaines
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il y a 2 semaines
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il y a 3 semaines
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il y a 2 semaines
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il y a 2 semaines
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il y a 3 semaines
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