Financial Planning
Il y a 5 mois
**Company**:
**AISIN EUROPE** is part of the Japanese AISIN Corporation, a leading supplier of automotive technology products employing more than 100,000 people worldwide.
**Our Values**
- Growth & happiness for our employees and colleagues
- Inspiration & trust for our customers
- A sustainable environment for the future
**Aisin Group Way**
- Be proactive, make changes (take on challenges, move fast, be enthusiastic)
- Make people grow, make them dream
- Move forward, build the future (optimize actions and have the courage to change, keep up with the latest developments, make sure our actions help the local community and the environment)
- Safety, health and quality supremacy as a foundation
- Passion for automotive, advanced technologies and Innovation
- Open, multicultural and international environment with convenient access to Braine - L’Alleud (south of Brussels)
- Skills development and continuous training
- Good working atmosphere
**Function**:
**Do you want to play a key role in providing financial insights that support effective decision-making and contribute to our company's success?** **Then, this job is for you**
**Your mission**
Our **Finance team**, composed of about 25 people, located on the Braine-l'Alleud site, is currently looking for a **Financial Planning & Analysis Specialist **to strengthen his team. The FP&A Specialist will play a crucial role in financial planning and analysis, encompassing reporting, forecasting, budgeting. Affinity with Business Intelligence and analytical approach are key. The role involves business partnering across the organization, supporting the achievement of financial goals, and serving as a key business partner for the leadership team.
**What will you work on?**
- Monthly Reporting: Preparation and submission of weekly, monthly, yearly reporting to the business leaders/ cost center owners.
- Monthly Forecasting: Ownership of the monthly P&L forecasting process, including consolidation, analysis, and corrective actions.
- Proactive role in monthly analyses of the financial performance.
- Budgeting Processes: Contribution to the overall budget process and support to Budget Preparation
- Processes & Reporting Improvements and supporting Digitalization Activities
- Strong participation in improving & implementing Business Intelligence systems.
- Contribution to operational process improvements as needed.
- Close interaction with senior leadership team for guidance, controls, and ad hoc support.
- Coordination of variance analysis and interpretation of regional, corporate, and consolidated reporting at the group level.
**Profile**:
**MUST HAVE***
- Experience level: Confirmed/Senior
- Bachelor/Master’s degree in Economics
- Min. 5 years of finance responsibilities in a multinational environment
- Fluency in French & English
- Ability to analyze financials and articulate clear insights
- IT-minded with an affinity for optimizing financial processes
**NICE TO HAVE**
- Business controller experience in a multinational environment (minimum at regional level)
- IFRS knowledge and finance processes optimization experience
- Anaplan and Qliksense knowledge
- Japanese
**Offer**:
**What can we offer you?**
- A diversified function combining technical, relational and organizational aspects, with remarkable products & business perspectives in continuous evolution
- An attractive salary with competitive fringe benefits including a company car
- Flexible schedule with 2 days of homeworking
- Extralegal and company holidays
- Sports & family events for our employees and their family
**How do you apply?**
Answer to this job ad by sending a CV & cover letter
If your profile on paper matches to our need, we will contact you for an interview (HR & Hiring Manager) to challenge your suitability for the open position. If there is a mutual interest, you could meet some of your colleagues to get a clearer idea of your future team And last but not least step in our recruitment process is to take an Assessment Center to measure your softskills.
Your recruiter, Julie FAUVILLE, Senior HR Generalist
Follow our activities on our Linkedin, Instagram & Facebook pages
-
Financial Controller
il y a 2 semaines
Braine-l'Alleud, Belgique Virya Energy Nv Temps pleinCombining the expertise and strength of key actors in the sustainable energy sector, Virya Energy activities span the entire energy value chain from green energy generation to its distribution. Through its entities, Virya Energy is active and invests in the fields of: wind and solar energy, sustainable hydrogen development, energy distribution and services...
-
Financial Controller
il y a 2 semaines
Braine-l'Alleud, Belgique Virya Energy N.V. Temps pleinCombining the expertise and strength of key actors in the sustainable energy sector, Virya Energy activities span the entire energy value chain from green energy generation to its distribution._ - Through its entities, Virya Energy is active and invests in the fields of: wind and solar energy, sustainable hydrogen development, energy distribution and...
-
Financial controller
il y a 7 jours
Braine-l'alleud, Belgique Virya Energy Nv Temps pleinCombining the expertise and strength of key actors in the sustainable energy sector, Virya Energy activities span the entire energy value chain from green energy generation to its distribution. Through its entities, Virya Energy is active and invests in the fields of: wind and solar energy, sustainable hydrogen development, energy distribution and services...
-
Financial controller
il y a 7 jours
Braine-l'alleud, Belgique Virya Energy Nv Temps pleinCombining the expertise and strength of key actors in the sustainable energy sector, Virya Energy activities span the entire energy value chain from green energy generation to its distribution. Through its entities, Virya Energy is active and invests in the fields of: wind and solar energy, sustainable hydrogen development, energy distribution and services...
-
Operations Controlling Manager
Il y a 5 mois
Braine-l'Alleud, Belgique PolyPeptide Belgium Temps pleinAre you passionate about financial analysis and business operations? PolyPeptide SA is excited to announce a new opportunity for a highly motivated and skilled **Operations Controlling Manager**. If you are eager to make a significant impact and contribute to our dynamic team, we invite you to explore the full job offer and see how you can be a part of our...
-
Project Finance Lead
il y a 4 semaines
Braine-l'Alleud, Belgique Virya Energy Nv Temps pleinVirya Energy is active in the development, financing, and operation of projects in the field of energy transition. The company, based in Belgium, was founded at the end of 2019 by Colruyt Group and its majority shareholder, Korys. Virya Energy is active across the entire value chain of sustainable energy. This includes the production of green energy in...
-
Senior Controller
Il y a 4 mois
Braine-l'Alleud, Belgique Robert Half Belgium Temps plein**Robert Half** **Talent Solutions** is currently looking for a **Senior Controller **for a permanent position based in the South West of Brussels. **Robert Half** **Talent Solutions** is currently looking for a **Senior Controller **for a permanent position based in the South West of Brussels. Our client is a fast growing company active in the **energy...
-
Finance - Senior Assistant (Business Management
Il y a 5 mois
Braine-l'Alleud, Belgique Spektrum Group Temps pleinSpektrum have a wide range of exciting opportunities in several global locations. We are always looking to add great new talent to our team and look forward to hearing from you. **Who we are supporting** The NATO Communication and Information Agency (NCIA) is responsible for providing secure and effective communications and information technology (IT)...
-
Plant Finance Business Partner
Il y a 5 mois
Braine-l'Alleud, Belgique UCB Temps plein**Make your mark for patients** We are looking for a **Plant Finance Business Partner** who is curious and agile to join us in our team based in **Braine, Belgium**. **About the role** In your role as Plant Finance Partner, you will be the primary point of contact for local manufacturing operations in Braine for key financial deliverables: financial...
-
Resource Management Officer
Il y a 4 mois
Braine-l'Alleud, Belgique Spektrum Temps pleinSpektrum have a wide range of exciting opportunities in several global locations. We are always looking to add great new talent to our team and look forward to hearing from you. **Who we are supporting** The NATO Communication and Information Agency (NCIA) is responsible for providing secure and effective communications and information technology (IT)...
-
Principal Assistant
Il y a 2 mois
Braine-l'Alleud, Belgique Vector Synergy Temps plein**Location**: Braine L’Alleud, Belgium **Security Clearance**: NATO Secret **Reference No**: C003089 / Braine L’Alleud **Skills, knowledge, experience required**: - Experience and skills in business support function (placing purchase requests in financial systems, drafting of documents, coordination and follow-up with various teams); - Experience and...
-
Contrôleur Financier Trilingue Braine L'alleud
Il y a 5 mois
Braine-l'Alleud, Belgique Accent Temps pleinNotre client est un acteur majeur dans le secteur du béton. Ils attachent une grande importance à la construction durable, c'est pourquoi ils prennent en compte les facteurs suivants: - l'entrepreneuriat local - fermeture des cycles avec une utilisation mínimale de matières premières naturelles - concevoir et construire des bâtiments à faible...
-
Contrôleur Financier
Il y a 5 mois
Braine-l'Alleud, Belgique Accent Temps pleinNotre client est un acteur majeur dans le secteur du béton. Ils attachent une grande importance à la construction durable, c'est pourquoi ils prennent en compte les facteurs suivants: - l'entrepreneuriat local - fermeture des cycles avec une utilisation mínimale de matières premières naturelles - concevoir et construire des bâtiments à faible...
-
Project Manager
Il y a 4 mois
Braine-l'Alleud, Belgique Enterpryze Consulting Ltd. Temps plein**Project Manager - **Working Location**:Braine - l'Alleud, Belgium** - **Security Clearance**: NATO Secret** - **Language**:High proficiency level in English language **EXPERIENCE AND EDUCATION: **Essential Qualifications/Experience: - A minimum requirement of a Bachelor's degree at a nationally recognised/certified University in a related discipline and...
-
Project Manager
Il y a 5 mois
Braine-l'Alleud, Belgique Enterpryze Consulting Ltd. Temps plein**Project Manager - **Working Location**:Braine L'Alleud, Belgium** - **Security Clearance**: NATO Secret** - **Language**:High proficiency level in English language **EXPERIENCE AND EDUCATION: **Essential Qualifications/Experience: - A minimum requirement of a Bachelor's degree at a nationally recognised/certified University in a related discipline and 3...
-
Project Manager
Il y a 5 mois
Braine-l'Alleud, Belgique Vector Synergy Temps plein**Location**: **Security Clearance**: Reference No. Braine L'Alleud, Belgium NATO Secret C002846 / Braine L'Alleud **Skills, knowledge, experience required**: - A minimum requirement of a Bachelor's degree at a nationally recognised/certified University in a related discipline and 3 years of post-related experience; - A recognised formal Project...
-
Portfolio & Program Manager
Il y a 5 mois
Braine-l'Alleud, Belgique D'Ieteren Temps pleinAt D’Ieteren, we have brought fluid mobility to our clients for the past 215 years. A genuine experience, with multimodal innovation at full speed. To do so, we count on the best skills of the brightest minds, filled with motivation and ambition, taking the lead and innovating non-stop. We tackle mobility challenges with tons of experience and great...
-
Supply Launch Lead
Il y a 4 mois
Braine-l'Alleud, Belgique UCB Temps plein**Make your mark for patients** We are looking for a **Supply Launch Lead** to join us in our Global Supply Chain organization based in** **Braine-l’Alleud, Belgium. **About the role**: You will act as a product supply launch and implementation leader by coordinating all activities needed for Execution. Ensure Launch Change Controls are raised,...
-
Senior Project Manager
Il y a 5 mois
Braine-l'Alleud, Belgique Enterpryze Consulting Ltd. Temps plein**Senior Project Manager - **Working Location**:Braine L'Alleud, Belgium** - **Security Clearance**: NATO Secret** - **Language**:High proficiency level in English language **EXPERIENCE AND EDUCATION: **Essential Qualifications/Experience: - A minimum requirement of a Bachelor's degree at a nationally recognised/certified University in a related discipline...
-
Senior Project Manager
Il y a 5 mois
Braine-l'Alleud, Belgique Enterpryze Consulting Ltd. Temps plein**Senior Project Manager **Working Location**:Braine L'Alleud, Belgium - **Security Clearance**: NATO Secret** - **Language**:High proficiency level in English language **EXPERIENCE AND EDUCATION: **Essential Qualifications/Experience: - A minimum requirement of a Bachelor's degree at a nationally recognised/certified University in a related discipline and...
