Accounting & Control Support
il y a 2 semaines
**Description**
- Participer activement à l'organisation et à la réalisation des processus de planification financière. Vous êtes garant de la qualité des informations consolidées, analysez et challengez les résultats. Vous êtes un interlocuteur privilégié des acteurs internes clés du processus budgétaire et de reporting.
- Pilotage & Coordination avec les différents gestionnaires marketing du budget des lignes de dépenses pour le département
- Supervision des Réalisés par axes analytiques et mise à jour mensuelle des reportings pertinents pour le suivi de l’activité
- Suivi extra-comptable pour correspondance avec le bilan : justification mensuelle des comptes
- Analyse des lignes du compte de résultat suivies, détection et coordination avec les différents gestionnaires marketing des opportunités et risques
- Détermination et transmission à la comptabilité des éléments à provisionner en fin d’année
- Participation aux réunions des services en charge et remontée des informations auprès du service financier. Organisation de points réguliers, de projections en fonction des besoins, et alerte si dérive budgétaire.
- Mise en place de reportings financiers pertinents permettant un suivi optimal des coûts
- Suivi & Mise à jour des tableaux de bord relatifs aux Testing des contrôles de risques
- Coordination avec les équipes du Marketing pour la réalisation des étapes de testing
- Réalisation de testings sur certains dispositifs partagés
- Assumer diverses responsabilités en matière de déclaration des risques de fin de trimestre
- Maintien et mise à jour de la matrice des risques pour le Marketing
**Profile**
- Niveau d’études requis : Bac+ 4 / 5 Gestion - Economie ou équivalent
- 3 ans d’expérience minimum à un poste de Contrôleur de Gestion au sein d'un grand groupe ou d'une PME.
- Bonnes notions comptables et de gestion financière
- Maîtrise des outils informatiques et notamment maîtrise avancée d’Excel & Pivot Tables
- Connaissances d’Access
- Connaissances linguistiques : français
- néerlandais - anglais
- Expérience dans le secteur bancaire ou un passage en cabinet d'audit sont un plus
**Offer**
BNotre client propose un contart de remplacement du 1 juin au 31 décembre 2023
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