Reporting & Consolidation Controller
Il y a 5 mois
Luminus is seeking a skilled and detail-oriented professional to join our Finance department in Brussels as a Reporting & Consolidation Controller.
In this role, you will play a crucial part in ensuring accurate financial reporting and consolidation of financial information across our organization. You will work closely with various teams to gather financial data, analyse it, and prepare consolidated reports for management and external stakeholders. You will actively drive and initiate process automations in the controlling team and show a learning appetite to keep up with the latest trends in financial technology.
If you have a strong financial background, excellent analytical skills, and a passion for delivering accurate and timely financial information, we would love to hear from you.
**RESPONSIBILITIES**
**Financial Reporting**: You are responsible for the end-to-end data processing of actuals, forecast and budget data. You make sure to deliver consistent results over the different reportings and presentations.
You implement the automatic reporting process between Tagetik Reporting Tool and the platform of our shareholder EDF.
**Consolidation**: You gather financial data from multiple business units. You ensure accurate and complete financial information is captured in the consolidated financial statements.
You present the outcome to our Finance Management, our Management Committee, our Board of Directors and our Shareholders.
You consolidate and summarize the input from the Business Controllers and other finance teams. You check the consistency this data and validate the end results.
**Budgeting and Forecasting**: You prepare accurate and timely the monthly and annual financial reports. This consists of the preparation of the financial end-to-end analysis in order to determine the differences versus the initial budget.
You provide monthly the company’s KPIs for the members of the executive committee.
**Stakeholder Management**: You collaborate with internal stakeholders and management, to gather data and to provide financial insights. You connect with external auditors and regulators as required.
**Process Implementation and Improvement**: You manage and develop the Tagetik reporting tool which will be the consolidation tool for the future. You will become one of the main administrators of the Tagetik tool and will be responsible for the consistency of actual and forecast data available in the system.
You are responsible for the Robotic Process Automation (RPA) creation and management to maintain closing tasks in SAP.
You work closely with the Finance Process Improvement & Project Manager and other stakeholders to streamline processes. You contribute to the department’s process optimization and activity automatization.
You implement the automatic reporting process between Tagetik and the platform of our shareholder EDF.
- University degree in economics, business or engineering.
- Minimum 3 years of relevant experience in a similar function in a financial environment.
- Fluent knowledge of English. Knowledge of Dutch or French is a strong asset.
- Knowledge of the following is a **must**:
- MS Office (Excel, Powerpoint, Word & Outlook).
- SAP
- Power Query
- Knowledge of the following is a **plus**
- PowerBI or Qlik
- Automation tools like Power Automate Desktop (RPA) and Python
- Tagetik reporting Tool
- You are a team player with transversal view and bridging skills.
- You are stress-resistance and flexibil in handling different tasks
-
Consolidation & Financial Reporting Expert
Il y a 5 mois
Brussels, Belgique PIERRE MARCOLINI Temps pleinJoin the exceptional adventure at Pierre Marcolini as « Consolidation & Financial Reporting Expert »! The _Maison _Pierre Marcolini is a Gastronomy House active in the creation, production and distribution of luxury chocolates, patisserie, sweet treats, and ice cream. Our House enjoys an international recognition and a strong brand image as a leader in...
-
Consolidation & Reporting Manager
Il y a 6 mois
Brussels, Belgique Linking Talents Temps plein**Description de l'entreprise**: Linking Talents est un cabinet de recrutement dédié aux métiers de la comptabilité, la finance, l'assistanat, et des ressources humaines. Linking talents is een gespecialiseerd recruitment bedrijf voor profielen in boekhouding, finance, office en HR. Dankzij onze expertise en reactiviteit, bieden we aan onze klanten en...
-
Freelance Consolidation
il y a 3 semaines
Brussels, Belgique Robert Walters Temps pleinFor one of our clients, a company active in the healthcare sector and based in Walloon Brabant, we are looking for a Freelance Consolidation & Reporting Manager for a temporary assignment of minimum 3 months. For one of our clients, a company active in the healthcare sector and based in Walloon Brabant, we are looking for a Freelance Consolidation &...
-
Consolidation Manager
Il y a 2 mois
Brussels, Belgique Syensqo Temps pleinSyensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...
-
Local Quality Operator
Il y a 2 mois
Brussels, Belgique AMP Temps pleinAMP?AMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons 425.000 magazines et 260.000 journaux par jour. Aujourd'hui, nous renforçons encore notre position en...
-
Local Quality Operator
Il y a 2 mois
Brussels, Belgique AMP Temps pleinAMP?AMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons 425.000 magazines et 260.000 journaux par jour. Aujourd'hui, nous renforçons encore notre position en...
-
Consolidation Manager
Il y a 5 mois
Brussels, Belgique Umicore Temps plein**About Umicore** **About our Support Functions** It’s not just those in our industrial sites and technical centers that are vital to Umicore’s growth. Across our support functions we ensure that we continue to grow and evolve -whether it’s by making sure our decisions are commercially viable, enhancing our reputation, building new customer...
-
Local Quality Operator
Il y a 2 mois
Brussels, Belgique AMP Temps pleinAMP?AMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons 425.000 magazines et 260.000 journaux par jour. Aujourd'hui, nous renforçons encore notre position en...
-
Local Quality Operator
Il y a 2 mois
Brussels, Belgique AMP Temps pleinAMP?AMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons 425.000 magazines et 260.000 journaux par jour. Aujourd'hui, nous renforçons encore notre position en...
-
Local Quality Operator
il y a 1 mois
Brussels, Belgique AMP Temps pleinAMP?AMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons 425.000 magazines et 260.000 journaux par jour. Aujourd'hui, nous renforçons encore notre position en...
-
Local Quality Operator
il y a 1 mois
Brussels, Belgique AMP Temps pleinAMP?AMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons 425.000 magazines et 260.000 journaux par jour. Aujourd'hui, nous renforçons encore notre position en...
-
Local Quality Operator
Il y a 2 mois
Brussels, Belgique AMP Temps pleinAMP?AMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons 425.000 magazines et 260.000 journaux par jour. Aujourd'hui, nous renforçons encore notre position en...
-
Local Quality Operator
Il y a 2 mois
Brussels, Belgique AMP Temps pleinAMP?AMP (bpost group) est la plus grande société de distribution de presse en Belgique. A partir de 5 sites de distribution et de bureaux en Flandre, à Bruxelles et en Wallonie, nous desservons 5.000 points de vente de presse et distribuons 425.000 magazines et 260.000 journaux par jour. Aujourd'hui, nous renforçons encore notre position en...
-
Consolidation Supervisor
Il y a 5 mois
Brussels, Belgique SMT Africa Temps plein**Company**: Official Distributor for **Volvo Construction & Equipment**, Volvo Penta and Volvo Trucks & Bus, **SMT** offers a wide range of products in more than twenty countries of **North, West & Central Africa**, Belgium, the Netherlands and GB. We operate an outstanding own sales and service network which excels in operational agility and...
-
Accounting & Reporting Analyst
Il y a 5 mois
Brussels, Belgique Axis Temps pleinNotre client, actif dans le secteur de l'assurance, est activement à la recherche d'un.e Accounting & Reporting Analyst pour renfocer l'équipe General Accounting & Statutory Reporting. Au sein de cette équipe, il ne manque pas de possibilités pour toute personne qui aime les défis, est désireuse d’apprendre et se montre pratique et...
-
Consolidation Specialist Eco
Il y a 6 mois
Brussels, Belgique Solvay Temps pleinSolvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress and create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest for...
-
Consolidation Specialist
Il y a 6 mois
Brussels, Belgique Solvay Temps pleinSolvay is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for the...
-
Local Quality Operator
Il y a 2 mois
Brussels, Belgique AMP Temps partielOver AMPAMP (bpost group) is het grootste persverdelingsbedrijf van België. Met 500 werknemers bouwen we het grootste en meest winstgevende netwerk pers- en buurtwinkels in België. Vanuit 5 distributiesites en kantoren in Vlaanderen, Brussel en Wallonië bedienen we 4.500 persverkooppunten en verdelen we dagelijks 425.000 magazines en 260.000 kranten....
-
Continental Financial Accounting
Il y a 5 mois
Brussels, Belgique Eurostar International Temps plein**Vous avez une expérience confirmée en audit externe ou en contrôle financier au sein d’une entreprise internationale ? Vous souhaitez rejoindre une équipe enthousiaste au sein d’une entreprise ferroviaire dynamique et innovante ? Devenez notre Financial Accounting and reporting expert Continent M/F.** **Votre mission chez Eurostar**: Au sein de la...
-
Senior Corporate Reporting Consultant
Il y a 5 mois
Brussels, Belgique TriFinance Temps pleinIn Short **Career as Consultant** **40 hours per week** **financial reporting** **consolidation** **IFRS standards** **Whatever your ambitions, TriFinance gives you every opportunity to achieve them. **Here, you’ll work every day on projects that tie in with your growth plans. And you’ll continue to make strides in an environment built around...
