Financial Planning, Budgeting and Reporting Improvement Including Business Analysis and Performance Management

il y a 4 semaines


Brussels, Belgique Enterpryze Consulting Ltd. Temps plein

**Financial Planning, Budgeting and Reporting improvement including Business Analysis and performance management**
- **Working Location**:Brussels, Belgium**
- **Language**:High proficiency level in English language

**EXPERIENCE AND EDUCATION**:
**Essential Qualifications/Experience**:
- Have a range of financial management practical experience especially in planning, budgeting and reporting
- Possess strong analytical skills and quickly understand complex financial concepts
- Have the ability to work in a team and execute specific tasks related to financial reporting and analysis
- Be capable of documenting processes and functional requirements, and translate them in BI concepts - user stories for technical development
- Be able to analyse data processes, define the right source data and describe the transformations to be done
- Be able to describe reporting needs and translate these into metrics, KPIs and dashboards
- Be able to undertake, and report on performance analysis including variance analysis and make improvement recommendations
- Be an advanced user in data analysis tools
- Be able to act as a project manager on corporate planning and budgeting, and reporting tools
- Nice-to-have:
ü Project Management
ü Experience in Oracle Analytics
ü Experience of OBIA
ü Experience in Access database

**DUTIES/ROLE**:

- Project management of corporate planning and budgeting tool and reporting improvements
- Develop metrics, key performance Indicators and dashboards with supporting documentation based on finance/business reporting requirements
- Implement finance/business reporting requirements in the BI system
- Using financial management knowledge/skills: undertake business and performance analysis and studies; and produce reports and presentations to drive increased understanding and improvements in what we do



  • Brussels, Belgique Vector Synergy Temps plein

    **Location**: Brussels, Belgium **Security Clearance**: NATO Secret **Reference No**: RFQ C003899 / Brussels **Skills, knowledge, experience required**: - Range of financial management practical experience especially in planning, budgeting and reporting; - Strong analytical skills and quickly understand complex financial concepts; - Ability to work in a...


  • Brussels, Belgique Spektrum Temps plein

    Spektrum have a wide range of exciting opportunities in several global locations. We are always looking to add great new talent to our team and look forward to hearing from you. **Who we are supporting** The NATO Communication and Information Agency (NCIA) is responsible for providing secure and effective communications and information technology (IT)...


  • Brussels, Belgique Systems Planning and Analysis, Inc. Temps plein

    Overview: Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and...


  • Brussels, 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 in Brussels!_**: - 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._ _As a team,...

  • Financial Controller

    Il y a 7 mois


    Brussels, Belgique Card and Payment Jobs Temps plein

    **Financial Controller - Brussels** **Hybrid working 2 days from home 3 days in Brussels office** **Our global client offers a one stop payment solution and as part of their growth plans they are seeking an experienced Financial Controller to be based from their Brussels office** As Financial Controller you will play a key role and possess comprehensive...


  • Brussels, Belgique ILIAS Solutions Temps plein

    **Opportunity**: Do you thrive on providing insightful financial analysis that drives strategic business decisions? Are you passionate about process improvement and ensuring financial health? If so, then we want you on our team! We're seeking a talented and energetic Financial and Business Controller to join us. You'll play a pivotal role in supporting our...


  • Brussels, Belgique Best2Best Temps plein

    **Steel makes our world a better place.** Steel enables tall buildings being constructed, bridges, cars, trains, sophisticated medical equipment, space craft, etc. It is the building blocks of our society. Look around you; everything you see that was made by man, is either made from steel or steel were used in it’s creation. NLMK has a presence across...

  • Finance Assistant

    il y a 2 semaines


    Brussels, Belgique Systems Planning and Analysis, Inc. Temps plein

    Overview: Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. As we enter our 50th year in business, we are known for continuous innovation for government customers, both long-established and newly acquired, as our capabilities expand around the globe. Our work is state-of-the-art and made...

  • Finance Manager

    il y a 4 jours


    Brussels, Belgique Card and Payment Jobs Temps plein

    Finance Manager Brussels, Finance Our client provides global payment services to Payment and Fintech companies. They are both an Acquirer and Issuer offering global payment services to businesses and individuals worldwide. As the business enters an exciting period of growth they are hiring exceptional people and are now looking for a Finance Manager with...

  • Financial Assistant

    Il y a 7 mois


    Brussels, Belgique Enterpryze Consulting Ltd. Temps plein

    **Financial Assistant (Operating Costs and Transversal Controls) - **Working Location**:Brussels, Belgium** - **Security Clearance**: NATO Secret** - **Language**:High proficiency level in English language **EXPERIENCE AND EDUCATION: **Essential Qualifications/Experience: - Higher vocational training in a relevant discipline with 4 years post-related...


  • Brussels, Belgique SWIFT Financial Messaging Services Temps plein

    About the Role Are you thrilled to drive financial modelling to support strategic decisions? Are you proud to add business value and go beyond expectations? You will be part of the Financial Planning and Pricing department, reporting to the manager in charge of mid-term financial planning and product profitability. You will be the Finance partner of...


  • Brussels, Belgique Danone Temps plein

    About the job **About the job** - Looking for an analytical job where you will have a financial overview over the company?_ **_Then join our FP&A team in Brussels!_**: - 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,...

  • Fp&a and Cfc Trainee Bnl

    Il y a 4 mois


    Brussels, Belgique Reckitt Temps plein

    Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...

  • Financial Assistant

    Il y a 7 mois


    Brussels, Belgique Spektrum Group Temps plein

    Spektrum have a wide range of exciting opportunities in several global locations. We are always looking to add great new talent to our team and look forward to hearing from you. **Who we are supporting** The NATO Communication and Information Agency (NCIA) is responsible for providing secure and effective communications and information technology (IT)...

  • Business Controller

    Il y a 7 mois


    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for a **Business Controller **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for a **Business Controller **for a permanent position based in Brussels. Our client is a fast growing company active in the **energy sector**. As **Business...

  • Financial Controller

    Il y a 7 mois


    Brussels, Belgique Luminus Temps plein

    **Job description** We are seeking a highly skilled and detail-oriented **Financial **Controller with a **significant IT and technical focus** to join our Finance team. Your role goes **beyond traditional **financial management. You will be responsible for analysing and managing the financial aspects of IT projects and operations, ensuring cost-effective...


  • Brussels, Belgique BNY Mellon Temps plein

    Overview Specialist, Business Planning and Analysis (req ID 36703) Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration....


  • Brussels, Belgique Mantu Temps plein

    Company Description **Mantu** is an international company providing guidance and services to businesses and entrepreneurs. We ourselves are entrepreneurs: we started out from scratch and built a successful business based on our values and our “Tomorrow is human” vision. We constantly generate opportunities for a vast talent community and encourage our...


  • Brussels, Belgique Nestle Operational Services Worldwide SA Temps plein

    **_A little bit about us _** With corporate headquarters in Vevey, Switzerland, Nespresso is present in over 81 countries and counts over 13,000 employees worldwide. Nespresso SA Company is proud to be one of the fastest growing operating units within Nestlé. Nespresso BELUX operates 11 boutiques, as well as an e-Commerce platform, delivering barista-level...


  • Brussels, Belgique SWIFT Financial Messaging Services Temps plein

    About the Role Do you want to have impact in our Finance Department? Do you like generating value while learning about Best Practices and New Technologies? Can’t wait to join a Global Company offering multiple career opportunities? This place is for you! We are looking for a Finance Business Analyst - Cost Controller to re-inforce our Finance Business...