Manager Financial Data and Reporting
Il y a 7 mois
**ECO3** (formerly Agfa Offset Solutions) is a leading global supplier of prepress systems to the printing industry. Commercial, newspaper and packaging printers rely on us for the most extensive range of integrated solutions, from printing plates and computer-to-plate systems over workflow and print management software to pressroom chemicals. Our solutions are designed to deliver higher productivity, lower costs and greener outcomes at every stage of the print process.
- We are a company with a positive mindset and a ‘can do’ attitude, continuously striving for excellence. _**_ECO3 _**_is headquartered in Belgium with production and research centers in Germany, Brazil, China, and Israel. We are commercially active worldwide through sales organizations and dealers in more than 30 countries._
**You print. We care.**
As **Manager Financial Data and Reporting** you lead a small team in charge of financial and operational reporting.
You are responsible for streamlining, optimizing, and redesigning the various reporting and planning processes, and getting them to function as a single coherent, consistent environment.
You will search for the “best practice” end-to-end information processes, resulting in better performance and enhanced productivity, supporting our company in the realization of our business objectives and goals.
**Tasks**:
- You manage the consolidation, processing, validation and reporting processes for data of operational and financial nature, looking back (data reporting on the existing reality) and looking forward (data in support of forecast, budget, strategic planning)
- You deliver timely, accurate and valid reporting to the organization and manage a report portfolio of both operational and financial nature
- You are responsible for the carve-out, integration and further extension of the current reporting factory concept
- You measure and analyze the performance of the end-to-end processes (budgeting, forecasting, all recurring and ad-hoc management reporting) to identify opportunities for improvement
- You evaluate and analyze current (manual) reporting processes and identify opportunities for automation
- You develop and implement procedures for effective data management and process management
- You analyze data sets of information with the appropriate tools and techniques to deliver insightful and actionable information in an impactful way
- You conduct deep dive analyses, data profiling & data transformation rules and propose solutions for data visualization
- You build the bridge between the systems and data and the organization by translating and tailoring technical content into business applicable material, providing transparency and insight to business users
- You review and analyze the data infrastructure of an organization, plan future databases, and suggest solutions to store and manage data for the company and users
- You devise and implement efficient and secure procedures for data management and analysis with attention to all technical aspects
- Establish rules and procedures for data sharing with upper management, external stakeholders etc.
- You troubleshoot data-related problems and authorize maintenance or modifications
**Profile**
- You have a master’s degree in Business and Information Systems Engineering, Commercial Engineering, Computer Science, Finance, Business Administration or similar
- You have 5 to 7 years’ experience in a similar role
- You fully understand the complexity of financial data management. You have a strong understanding of databases and data analysis procedures
- You have a profound knowledge of data and reporting solutions. You have relevant experience on a variety of technical solutions, including Microsoft Excel and Access, SAP R/3 and SAP BI (Business Intelligence). Experience in Tagetik would be a plus. PowerBI experience would be appreciated.
- You have a strong understanding of how organizations include their drivers for success into (financial) reporting models
- You strive for operational execution excellence
- You are problem solving and performance driven You have excellent communication skills, and are fluent in English
-
**Offer**
- You will be part of an enthusiastic, committed, and skilled team, striving for sustainability, efficiency, and customer centricity
- You will get the opportunity to develop your skills through continued learning and development
- You will join an open company culture that stimulates exchanging experience and ideas
-
Consolidation and Reporting Manager
Il y a 7 mois
Mortsel, Belgique Agfa Temps pleinJob description As a Consolidation and Reporting Manager, you are part of a team of specialists in the areas of consolidation, financial controlling and corporate financial processes and systems. You will focus on consolidation and reporting activities. You also get a unique opportunity to learn more about the group's activities thanks to the close contact...
-
Global Master Data
il y a 2 semaines
Mortsel, Belgique Agfa Temps plein**Job** Agfa will design a new operating model based on simplification, agility and standardization. Organizing ourselves in end-to-end processes supported by modern technology platforms will be at the heart of the journey. Do you have a passion for digital transformation and do you see yourself working in an international environment? Agfa’s...
-
Senior Functional Controller
il y a 1 semaine
Mortsel, Belgique Agfa Temps pleinWe are looking for a passionate, results-driven and confident **Functional Controller** to support our **Global Support Functions** performance with best-in-class financial decision support. Your planning and exceptional numerical proficiency as a financial controller will support our organization in operational excellence, formulating sound financial...
-
Fp&a Manufacturing Controller
Il y a 8 mois
Mortsel, Belgique Agfa Temps pleinAre you ready to take on the challenges of Manufacturing Operations at Agfa's cutting-edge production facilities in Mortsel? We are seeking a talented FP&A Manufacturing Controller to act as a Finance business partner for various departments, including production, energy, raw materials planning, supply chain, and engineering. If you're passionate about...
-
Compensation and Benefits Mgr Belgium
Il y a 7 mois
Mortsel, Belgique Agfa Temps pleinAre you ready to lead significant Benefits & Compensation projects within our organization? We are seeking a skilled Compensation & Benefits Manager for BeNe (Belgium & Netherlands) who will work closely with the local payroll team in Mortsel and maintain direct contact with the Global Compensation and Benefits Manager. This role involves collaborating with...
-
Administratief Bediende
il y a 6 jours
Mortsel, Belgique E-MANAGER Temps pleinFunctieomschrijving - In deze administratieve functie ben je het administratief aanspreekpunt binnen het kantoor. - Je staat de zaakvoerder administratief bij in de dagelijkse werkzaamheden. - Je werkt offertes uit, maakt dossiers klaar en zorgt ervoor dat alle klantendossiers up to date zijn. - Je staat in voor het beheer van onze data. Profiel Ben je...
-
Corporate Credit Manager
il y a 1 semaine
Mortsel, Belgique Agfa Temps pleinO_ffset Solutions is one of the leading suppliers of prepress systems to the printing industry. Commercial, newspaper and packaging printers around the globe rely on us for the most extensive range of integrated solutions, from computer-to-plate systems and offset printing plates over color management and workflow optimization software to pressroom...
-
Purchasing Manager Direct Radiography
Il y a 7 mois
Mortsel, Belgique Agfa Temps pleinAs a **Purchasing** manager**, you will be responsible for the supplier selection and management for products and services that improve our company's product cost position and increase our profitability. Your job will focus on our Direct Radiography equipment within our Radiology Solutions division. In this position you will work closely with key...
-
Vat Manager
Il y a 7 mois
Mortsel, Belgique Agfa Temps pleinThe Corporate Tax department is included in the broader Corporate Finance department and is responsible for the worldwide tax strategy, tax risk management, and the transfer pricing policy. In order to strengthen the VAT Center of Excellence, we are hiring a dedicated **Responsibilities**: Coached by experienced professionals, you give practical advice on...
-
Business Controller Rsd Emea
Il y a 8 mois
Mortsel, Belgique Agfa Temps pleinAs Business Controller EMEA you will work closely with and support the EMEA Business with targeted analysis and reports of financial data and business information. The role is situated in Mortsel, but there is continuous collaboration with many international stakeholders. **Job content** - You act as the 'economic conscience' of the company and support the...
-
Treasury Analyst
il y a 1 jour
Mortsel, Belgique Agfa Temps pleinAre you an independent and meticulous financial professional with a keen eye for detail and a passion for managing financial flows? Do you have experience in international environments and are you ready for a new challenge where you can leverage your analytical skills? Then this is the ideal opportunity for you to become part of Agfa. As a **Treasury...
-
Project and Process Manager
Il y a 7 mois
Mortsel, Belgique Agfa Temps pleinAgfa Radiology Solutions is a major player in the diagnostic imaging market, providing analog and digital imaging technology to meet the needs of specialized clinicians in hospitals and imaging centers around the world. Agfa’s innovative imaging equipment and its leading MUSICA image processing software set standards in productivity, safety, clinical value...
-
HR Manager
il y a 6 jours
Mortsel, Belgique Agfa Temps pleinAgfa HR transformation brings great opportunities for an enthousiastic and hands on HR colleague to join our Global Service & Delivery HR organization. Are you passionate about social and labour law, pension, hard HR topics as well as partnering with the industrial operations business delivering a best in class employee experience? Join us as HR Manager and...
-
Manager Productreglementeringen
il y a 1 semaine
Mortsel, Belgique Agfa Temps plein**Responsibilities**: As a Manager SH&E you’re responsible for: - estimating and controlling the risks of chemical products and raw materials. - reporting the information applicable for Agfa, with the necessary instructions, to the relevant departments and subsidiaries. - ensuring Agfa is compliant with the registrations, notifications, evaluations,...
-
Purchasing Manager It
il y a 3 jours
Mortsel, Belgique Agfa Temps plein**Purchasing Manager IT** As Purchasing Manager IT, you will be responsible for IT suppliers that are mainly categorized within the IT Purchasing sub-categories Medical Applications as well as Middleware and Operating Systems, supporting Agfa HealthCare’s Enterprise Imaging Platform at end-customers. You will manage those IT suppliers, whether they have...
-
Treasury Manager
il y a 3 jours
Mortsel, Belgique Agfa Temps plein**Job content**: As a Treasury Manager you will join the corporate treasury team of Agfa and you will be responsible for the day-to-day management of the treasury operations worldwide and for co-directing the pension funds of the group. Your job is situated on both strategic and operational level. **Tasks** - You are responsible for the daily liquidity...
-
Account Manager Benelux
il y a 3 jours
Mortsel, Belgique Agfa Temps pleinOffset Solutions is one of the leading suppliers of prepress systems to the printing industry. Commercial, newspaper and packaging printers around the globe rely on us for the most extensive range of integrated solutions, from computer-to-plate systems and offset printing plates over color management and workflow optimization software to pressroom chemicals....
-
Project Manager Wallonia
Il y a 7 mois
Mortsel, Belgique Agfa Temps plein**Agfa HealthCare is looking for a Project Manager** **located in Belgium** For our Region Benelux we are looking for a Project Manager to join the Agfa Healthcare Region Benelux team. Focus will be on projects in **Wallonia**, **Luxembourg** and **Brussels**. Agfa HealthCare operates mainly within public and private institutional care delivering healthcare...
-
Technical Manager Acoustics, Vibration and
Il y a 7 mois
Mortsel, Belgique Agfa Temps pleinWithin the team, we are end-to-end responsible for the projects. Safety, conscientiousness, and team-oriented work are important. You can count on good support from management and your colleagues. In support of the job and for your personal development, Agfa offers both internal and external training courses in which you can choose. You can count on a very...
-
Purchasing Business Analyst
Il y a 8 mois
Mortsel, Belgique Agfa Temps pleinOur global purchasing team is the backbone of our business, providing essential support and sourcing top-notch suppliers worldwide. We're all about finding the perfect balance between quality, delivery, and cost under the Total Cost of Ownership principle, all while championing innovation and sustainability initiatives at AGFA. Based primarily at our HQ in...