Erm & Internal Control Manager

il y a 3 semaines


Zwevegem, Belgique Bekaert NV Temps plein

**Be part of something bigger**:
As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable.

As a dynamic and growing company with over 27,000 employees worldwide, 75 nationalities, a retention rate above 90% and almost € 7 billion in combined revenue in 2022, we're looking for someone like you to join our team

**Why join us?**:

- Personal Growth - Let us help you unlock your full potential
- Pioneering - Join us to challenge the impossible
- Creativity - Discover possibilities beyond steel
- Purpose - Drive progress for our planet and people
- Diversity - Together, we create change

**About the role**:
As a ERM & Internal Control Manager you help to promote a strong risk culture of integrity, transparency, accountability, collaboration and continuous improvement and you define and deliver risk training and education. You assist in the development of consistent risk reporting across the enterprise.

**Your Impact as **ERM & Internal Control Manager**:

- Manage, and optimize the group **enterprise risk management** framework (documentation, communication, training, and monitoring) to provide reasonable assurance regarding the achievement of the group’s strategic objectives.
- Work closely together with and support business unit and function owners in assessing the key strategic risks and in developing, defining and monitoring mitigating actions.
- Manage, and optimize where required, the group **risk and control framework** (define procedure, communication, training, and monitoring) to prevent unintentional and intentional errors in financial reporting, processes and business operations.
- Support the periodic group and business unit risk review process and lead the process for internal control reviews across Bekaert Group and deliver adequate and timely reporting on the enterprise risk management and internal control framework, key risks and related mitigating actions and control deficiencies.
- Provide input to **Internal Audit** team for audit planning and audit programs and obtain input from Internal Audit team on the testing of internal controls and, where applicable, drive or support control deficiency remediation.
- Perform miscellaneous job-related duties as assigned e.g., due diligence assistance in mergers and acquisitions projects.

**About You**:
**Essential skills & competencies**:

- Minimum of 8 years’ relevant work experience
- Fluent in English (any other languages are an asset)
- Certifications (CIA, CICA, CRMA) are an asset
- Have an analytical mind and outstanding problem-solving skills
- Ability to communicate effectively with all levels of employees and management (clear oral & written communication & presentation skills)
- Comfortable working independently or in a team; and succeed in a multi-cultural environment
- Strong time management and organizational skills
- Able to handle confidential information with discretion
- Resilient, positive and solution oriented.

**Will you dare to take the next step?**:
Join us to unlock your full potential AND have a true impact in pushing the boundaries of what is possible.

We're looking for individuals who are not afraid to take risks and explore new ideas. If you are passionate about personal growth and bringing your authentic self to work, we want you on our team

At Bekaert, we celebrate diversity and are committed to creating an inclusive work environment. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.

To learn more about us and our exciting career opportunities, visit Bekaert Careers


  • Group Technical Risk Manager

    il y a 3 semaines


    Zwevegem, Belgique Bekaert NV Temps plein

    **Be part of something bigger!** As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...

  • Group Technical Risk Manager

    il y a 4 semaines


    Zwevegem, Belgique Bekaert NV Temps plein

    **Be part of something bigger!** As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...

  • Fp&a Controller

    il y a 3 semaines


    Zwevegem, Belgique Danone Temps plein

    About the job - Looking for an analytical job where you will have a financial overview over the company?_ **_Then join our FP&A team!_**: - This team is responsible for providing and advising higher management with financial insights to improve decision making, e.g. on investments, product innovations, budgets, opportunities, etc._ _Together, you lead &...

  • Senior Fp&a Controller

    il y a 3 semaines


    Zwevegem, Belgique Danone Temps plein

    About the job In this role as **Senior FP&A Controller,** you report directly to the Head of Finance Operations Plant-Based EU. You will be responsible for cash management, but also support the performance review process of the Plant-Based Supply Points (Wevelgem, BE - Kettering, UK - Sojinal,FR). You ensure a complete and qualitative delivery in time of...

  • Project Controller

    il y a 3 semaines


    Zwevegem, Flandre, Belgique Pensaert & Partners Temps plein

    Voor een internationale speler gespecialiseerd binnen innovatieve technologie is Pensaert & Partners momenteel op zoek naar een project controller. Met zo'n 1800 medewerkers en een omzet van €600 miljoen zijn zij echte professionals binnen hun vak. Ze willen telkens de beste service leveren naar hun klanten toe door extreem in te zetten op loyaliteit en...

  • Project Controller

    il y a 3 semaines


    Zwevegem, Flandre, Belgique Conessence Temps plein

    **Bedrijfsinformatie**: Voor een solide en groeiend bedrijf**regio Kortrijk** ben ik momenteel op zoek naar een**Project controller** om de verdere groei van het bedrijf mee te helpen uitbouwen/ondersteunen.**Taken**:- **Deelnemen aan vergaderingen** over de voortgang en follow-up van projecten- ** Opstellen en analyseren van budgetten, planningen en...

  • Materials Controller

    il y a 2 semaines


    Zwevegem, Belgique Danone Temps plein

    About the job - As Plant-Based Materials Controller, you become a member of the Operations Controlling team, that is responsible for the monthly COGS reporting and forecasting. You report to the Sr. Materials controller. Together with your manager, you add value by analyzing financial information and by providing advise based on your analysis. You use your...

  • Project Controller

    il y a 3 semaines


    Zwevegem, Flandre, Belgique Pensaert & Partners BV Temps plein

    FunctieomschrijvingVoor een internationale speler gespecialiseerd binnen innovatieve technologie is Pensaert & Partners momenteel op zoek naar een project controller. Met zo'n 1800 medewerkers en een omzet van €600 miljoen zijn zij echte professionals binnen hun vak. Ze willen telkens de beste service leveren naar hun klanten toe door extreem in te zetten...

  • Project Manager

    il y a 3 jours


    Zwevegem, Belgique CTRL-F Temps plein

    As Project Manager you are expected to:Plan, organize, control, co-ordinate, lead and motivate to achieve optimal balance between cost, time, benefit and risk in marine geophysical projectsCompose and direct the on- and offshore project teamLiaise with the client and the project team on a regular basisInvestigate alternative working methods to improve...

  • Global Quality Manager

    il y a 2 semaines


    Zwevegem, Belgique Bekaert NV Temps plein

    **Be part of something bigger!**: As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...


  • Zwevegem, Belgique Bekaert NV Temps plein

    **Be part of something bigger!**: As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...

  • Project Manager

    il y a 3 semaines


    Zwevegem, Flandre, Belgique Dhondt Careers Temps plein

    GEOxyz is a leading international survey company specialized in hydrographic, geophysical & geotechnical and topographical surveys, site investigations, renewable energy support and crew transfers for the on- near and offshore industry.The company operates primarily in the North Sea basin and liaises with highly qualified people (about ~ 270 employees) as...

  • Survey Manager

    il y a 6 jours


    Zwevegem, Belgique GEOxyz Temps plein

    GEOxyz is an independent company specialized in hydrographic, geophysical & geotechnical and topographical surveys, site investigations, off shore renewable energy support and crew transfers. The Company operates primarily in the North Sea basin and liaises with highly qualified people (about ~ 180 employees) as well as state of the art assets (vessels,...

  • Financial Controller

    il y a 4 semaines


    Zwevegem, Belgique Noël Franklin Temps plein

    Voor deze onderneming zijn we op zoek naar een Financial Controller met heel wat doorgroeimogelijkheden. Na een grondige introductie ga je aan de slag om de financiële en legale structuur binnen het bedrijf verder uit te bouwen! **De functie inhoud**: Na een grondige introductie ga je aan de slag om vooral de **financiële**, maar ook voor een stukje de...

  • Financial Controller

    il y a 3 semaines


    Zwevegem, Flandre, Belgique Noël Franklin Temps plein

    Voor deze onderneming zijn we op zoek naar een Financial Controller met heel wat doorgroeimogelijkheden. Na een grondige introductie ga je aan de slag om de financiële en legale structuur binnen het bedrijf verder uit te bouwen**De functie inhoud**:Na een grondige introductie ga je aan de slag om vooral de **financiële**, maar ook voor een stukje de...

  • Survey Manager

    il y a 3 semaines


    Zwevegem, Flandre, Belgique GEOxyz Temps plein

    GEOxyz is an independent company specialized in hydrographic, geophysical & geotechnical and topographical surveys, site investigations, off shore renewable energy support and crew transfers. The Company operates primarily in the North Sea basin and liaises with highly qualified people (about ~ 180 employees) as well as state of the art assets (vessels,...

  • Global Quality Manager

    il y a 3 semaines


    Zwevegem, Flandre, Belgique Bekaert NV Temps plein

    Be part of something bigger:As the world and the way people live is changing, at Bekaert we believe it's our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable.As a dynamic and growing company...

  • Senior Project Manager

    il y a 3 semaines


    Zwevegem, Flandre, Belgique Dhondt Careers Temps plein

    GEOxyz is a leading international survey company specialized in hydrographic, geophysical & geotechnical and topographical surveys, site investigations, renewable energy support and crew transfers for the on- near and offshore industry.The company operates primarily in the North Sea basin and liaises with highly qualified people (about ~ 270 employees) as...

  • Senior Project Manager

    il y a 2 semaines


    Zwevegem, Belgique Dhondt Careers Temps plein

       GEOxyz is a leading international survey company specialized in hydrographic, geophysical & geotechnical and topographical surveys, site investigations, renewable energy support and crew transfers for the on- near and offshore industry.The company operates primarily in the North Sea basin and liaises with highly qualified people (about ~ 270 employees)...


  • Zwevegem, Flandre, Belgique Bekaert NV Temps plein

    Be part of something bigger:As the world and the way people live is changing, at Bekaert we believe it's our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable.As a dynamic and growing company...