Manager Financial Data and Reporting - Mortsel, België - Agfa

Agfa
Agfa
Geverifieerd bedrijf
Mortsel, België

1 week geleden

Sophie Dubois

Geplaatst door:

Sophie Dubois

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Beschrijving
Offset 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.

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  • We are a company with a positive mindset and a 'can do' attitude, continuously striving for excellence. Offset Solutions 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 40 countries._
  • At this moment, Offset Solutions is looking for a:_

Manager Financial Data and Reporting

Job
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 carveout, integration and further extension of the current reporting factory concept
  • You measure and analyze the performance of the endtoend processes (budgeting, forecasting, all recurring and adhoc 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 datarelated 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
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