Financial & Controlling Specialist
il y a 4 semaines
**Purpose of Job**:
As a financial and controlling specialist, you will monitor the variable costs of the company by joining the controlling team within the finance department.
**Main Responsibilities/Tasks**:
**Management reporting**:
- Prepare KIA Belgium management reports (PL closing report, PL forecast, Budget,)
- Prepare all report for the review and approval of the fleet incentive (special deals - including BB NBB)
- Provide reporting / audit recommendation for DM budget (e.g. Kulanz / Customer Care / Warranty overtime)
**Controlling**:
- Incentive controlling analysis (incl. financial recommendation on risk opportunity - provision)
- Gross profit controlling analysis (incl. financial recommendation on risk opportunity - model mix impact - Price Structure - FoB price control)
- Used Car Business controlling
- Warranty controlling analysis (clear overview / presentation on risk opportunities)
- PA pricing analysis approval process
- Fixed Asset monitoring
**Others**:
- Backup for the Financial Planning Analysis Manager
- Support the sales marketing team to improve process control
- Ad-hoc analysis reporting
- Support CFO Head of Finance on special projects
**Offer**
A fast growing and ambitious international company. Constant investments are made to increase the brand name and the quality of products and services.
A direct, flat, professional corporate culture with clear decision-making lines.
A challenge to a very interesting and varied role, **highly autonomous **and with real responsibilities
An attractive salary package, PC, smartphone, pension plan, expense allowance, health insurance, 2 days home-work
If you want to join a brand that is visibly gaining market share, be state-of-the art with 12 new electric models, this position is for you.
KBE (based in Evere) is a full daughter company of Kia Motors Europe (headquarters in Frankfurt). The KBE organization was created in 2002 with an almost non-existing market share, but sales grew strongly to reach a market share of almost 5% in Belgium. The organization currently employs 50 FTE’s and a network of 74 dealerships.
Over the past 15 years, Kia Belgium managed to go from modest sales figures to a much more serious challenger’s position with continued growth. Multiple reasons are to be found for this growth: focus on electrification, increased market presence and the right people on board. Be one of us.
-
Financial Controlling Officer
il y a 1 semaine
Brussels, Belgique Strand Associates Consulting Temps pleinCe que vous ferez The financial controlling officer produces and analyses financial reports, and ensures a strong link between the operations evolution and the management reporting message for the Benelux. In addition, the controlling officer builds up forecasts and budgets in order to anticipate the year-end landing, and the future years development, and...
-
Financial Controlling Manager
il y a 3 semaines
Brussels, Belgique TriFinance Temps pleinIn Short **Diegem** **Career at our Clients** **40 hours per week** **Financial Controlling** **Auditing background** **International environment** Our client is a worldwide market leader in integrated in facility, real estate and project management. They let their own real estate portfolio and the employees of their clients excel. As a Financial...
-
Accounting and Controlling Specialist
il y a 1 semaine
Brussels, Belgique Acolad Temps pleinWe are currently looking for a new **Accounting and Controlling SAP Specialist**, to join our team in Brussels. This is a permanent and full-time position. The main purpose is to perform all the required activities needed it to Support Finance Manager in order to guarantee Financial, compliance l security of Belgium and Netherlands legal entities towards...
-
Accounting and Controlling SAP Specialist
il y a 3 semaines
Brussels, Belgique Acolad Temps plein**Acolad is an international leader in language and content solutions, services and technologies. Represented by the brands Acolad, TextMaster and Ubiqus, the group is present in 25 countries and has a network of over 2,500 internal experts worldwide and +20,000 external language experts.** **At Acolad, every position is key to our global growth: we know...
-
Accounting and Controlling SAP Specialist
il y a 3 semaines
Brussels, Belgique Acolad Temps pleinBrussels, Brussels, Belgium - Finance and Accounting - Full-time **Description**: **Acolad is an international leader in language and content solutions, services and technologies. Represented by the brands Acolad, TextMaster and Ubiqus, the group is present in 25 countries and has a network of over 2,500 internal experts worldwide and +20,000 external...
-
Financial Controlling Internship
il y a 2 semaines
Brussels, Belgique Eurofins Temps pleinCompany Description Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest...
-
Financial Controlling Internship
il y a 2 semaines
Brussels, Belgique Eurofins Campus Temps pleinCompany Description Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with...
-
Controlling Manager
il y a 15 heures
Brussels, Belgique Fluxys Temps pleinWill you help us change the world? Fluxys is an international energy infrastructure group with 1, employees active in gas transmission & storage and liquefied natural gas terminalling. As a purpose-led company, we’re committed to fast-track the shift to a carbon neutral world. We explore new technologies and invest in infrastructure to accommodate...
-
Controlling Manager
il y a 2 jours
Brussels, Belgique Fluxys Temps plein**Will you help us change the world?**: Fluxys is an international energy infrastructure group with 1,300 employees active in gas transmission & storage and liquefied natural gas terminalling. As a purpose-led company, we’re committed to fast-track the shift to a carbon neutral world. We explore new technologies and invest in infrastructure to accommodate...
-
Financial Consultant Controlling
il y a 4 semaines
Brussels, Belgique Finvision Temps pleinAls financial consultant controlling ondersteun je klanten in het samenbrengen van bedrijfsgegevens en zal je deze omzetten in rapportering om duidelijke inzichten in de business te verschaffen. Hiervoor zal je op outsourcing projecten van korte en/of lange termijn werken. Jouw eerste project is direct een mooie uitdaging: je gaat voor een jaar fulltime aan...
-
Accounting Manager
il y a 1 semaine
Brussels, Belgique bpost Temps plein**Accounting Manager - AMP**: - Regio : Brussel **_ Accounting Manager_** - bpostgroup strives to create an inclusive environment with challenging projects and inspiring collaborations. With our employees at the heart of our organization, we don’t believe in jobs, we believe in careers. We're now looking for a Accounting Manager who will make us...
-
Controlling Analyst
il y a 2 semaines
Brussels, Belgique Luminus Temps pleinIn cooperation with the other team members of the controlling team, the controller analyst will do the follow-up of the gross margin, operational expenses, ebitda and cashflow streams driven by Luminus business, by steering the month-end & year-end closing tasks and by rationalizing deviations against budget, (re)forecasts and previous years. Monthly results...
-
Head of Controlling
il y a 2 semaines
Brussels, Belgique Robert Half Belgium Temps pleinRobert Half Management Resources is currently looking for a **Head of Controlling ad interim **(M/F/x) for a 6 months assignment. Robert Half Management Resources is currently looking for a **Head of Controlling ad interim **(M/F/x) for a 6 months assignment. The company is based in Brussels region. As **Head of Controlling **ad interim**, you will be...
-
Senior Financial Controller
il y a 4 semaines
Brussels, Belgique CONCAPE Temps pleinThe CONCAPE is a specialist recruitment agency and is looking after a global organisation dedicated to creating sustainable packaging solutions for this vacancy. Aufgaben - Monthly financial statements, variance analyses and production controlling (evaluations, examinations, reports) - Processing of requests, preparation of group reporting and support with...
-
Controlling Lead Bnl
il y a 7 jours
Brussels, Belgique Reckitt Temps pleinYou will manage a team of 6 (4 of which are direct reports) of varying levels, comprising of a Sales Controller in both BE and NL, two analysts to support these roles, a cluster supply Controller and a Productivity finance manager. This role has end to end management of the commercial P&L for BNL, with a focus on driving growth from insights on trade...
-
Financial System
il y a 4 semaines
Brussels, Belgique hyphen Temps plein**financial system & process analyst***: - Freelancer - Brussels - min. 3 months - Controlling - Reference code: MDE18720 - Added on: 24 November 2021 **About our client** ***:Our client, a well-known player based in Brussels, is looking for a **Finance Systems Analyst **who can temporarily support the Business Controlling team. In this role you will work...
-
Financial Controller
il y a 1 semaine
Brussels, Belgique Robert Half Belgium Temps pleinRobert Half Management Resources is currently looking for a **Financial Controller ad interim **(M/F/x) for a 4 months assignment. Robert Half Management Resources is currently looking for a **Financial Controller ad interim **(M/F/x) for a 4 months assignment. The company is based in Brussels region. As **Financial Controller** **ad interim**, you will...
-
Director Financial Controlling and Planning Tomra
il y a 3 semaines
Brussels, Belgique Tomra Temps pleinCompany Description TOMRA FOOD (TF) is the leader in Sorting Solutions for the FOOD industry with a 350 million turnover and some 1600 passionate resource revolutionaries transforming global food production to maximize food safety and minimize food loss. TF has the ambition to accelerate its profitable and sustainable growth agenda. To achieve this we want...
-
Financial Controller
il y a 5 jours
Brussels, Belgique HNM Solution Temps plein**Language: Dutch** **Description**:As a medior Financial Controller, you have at least 2-5 years of experience in providing accurate and timely company records by managing the accounting function: - You coordinate the monthly / quarterly closings : controlling, analysis and reporting on both cost and income; - You provide in depth - driver based cost...
-
Sales Controlling Support
il y a 3 semaines
Brussels, Belgique Synergie Temps plein**Wat zal je job inhouden?**: **What will a day look like for you?** - Processing invoices and optimizing invoicing procedures - Tracking accruels - Maintainance and follow-up of the financial conditions in business finance system - Supporting in financial analysis within sales controlling - Support to key account managers, sales controllers and sales...