-
Financial Planning Expert
1 week geleden
Delhaize Kobbegem, België**Vos responsabilités**: · En tant que Business Planning Expert, vous êtes responsable des analyses financières transversales dans un périmètre défini (par exemple, ventes/marges, coûts et efficacité, allocation de fonds/trésorerie) pour Delhaize Belgique. Vous expliquez ces résu ...
-
Financial Planning
1 dag geleden
Telix Pharmaceuticals (EMEA) Brussels, BelgiëTelix Pharmaceuticals is a dynamic, fast-growing radiopharmaceutical company with offices in Australia (HQ), Belgium, Japan, Switzerland, and the United States. Our mission is to deliver on the promise of precision medicine through targeted radiation. **At our core, we exist to c ...
-
Financial Planning
1 week geleden
UCB S.A. Anderlecht, België**Make your mark for patients** · We are looking for a **Financial Planning & Analysis Partner **who is **analytical, solution-driven and a trusted business partner** to join our **Finance** team, based in our **headquarter **in **Brussels**, **Belgium**. · **About the role** · A ...
-
Financial Planning and Analysis
1 dag geleden
EY Diegem, BelgiëAs a global leader in assurance, tax, transaction, and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities, and creative freedom t ...
-
Financial & Planning Analyst
2 dagen geleden
MS Amlin Brussels, BelgiëFinancial Planning Analyst · Full-time | Brussels · For the Finance department, we are looking for a Financial & Planning Analyst in our office in Brussels. The role holder will be part of the Financial Planning & Analysis team and will report directly into the FP&A Manager. · Th ...
-
Manager Financial Planning
4 dagen geleden
Philip Morris International Brussels, BelgiëBe a part of a revolutionary change · At PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future. · With huge change, comes huge opportunity. So, wherever y ...
-
Financial Planning Analyst
1 week geleden
SWIFT Financial Messaging Services Brussels, BelgiëAbout 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 ...
-
Financial Planning Expert
2 dagen geleden
Delhaize Kobbegem, België**Je verantwoordelijkheden**: · Als business planning expert ben je verantwoordelijk voor de transversale financiële analyses binnen de gedefinieerde scope (bv. verkoop/marge, kosten en efficiëntie, toewijzing van fondsen/cash) voor Delhaize België. Je licht deze resultaten toe a ...
-
Financial Planning Analyst
1 week geleden
Zespri International Berchem, België**Who are we?** · Zespri is the world's largest marketer of kiwifruit with over 800 people in New Zealand and throughout Asia, Europe and the Americas. We help people, communities and the environment thrive through the goodness of kiwifruit. We sit at the heart of an interconnect ...
-
Financial Planning and Analysis Analyst
1 dag geleden
OneSpan Brussels, BelgiëThe future of work is flexible, and so is OneSpan. Our teams have proven that they are able to achieve their goals together while being apart throughout the global pandemic, and we are embracing work flexibility. Many positions and locations will provide you with the choice of in ...
-
Financial Planning
1 week geleden
iTeos Therapeutics Gosselies, BelgiëiTeos Therapeutics is a publicly-traded (NASDAQ: ITOS), clinical-stage biopharmaceutical company dedicated to extending and improving the lives of patients with cancer by designing and developing next generation immunotherapies. · Based in Gosselies, Belgium and Watertown, MA, iT ...
-
Financial Planning
1 week geleden
iTeos Therapeutics Gosselies, België**ABOUT ITEOS THERAPEUTICS, INC** · iTeos Therapeutics is a publicly-traded (NASDAQ: ITOS), clinical-stage biopharmaceutical company dedicated to extending and improving the lives of patients with cancer by designing and developing next generation immunotherapies. · Based in Goss ...
-
Financial Planning
1 week geleden
Decathlon Av. Jules Bordet , BelgiëYes, we're an international sports retailer with 2080 stores in 56 countries, and if you look a little closer, you'll see we're so much more. · Decathlon is dedicated to helping, inspiring and guiding you through your sports experiences. We believe that discovering new sports an ...
-
Financial Planning Analyst
1 week geleden
DELHAIZE Asse, BelgiëChez Delhaize, nous avons tous une chose en commun : la passion pour le retail. Mais la passion n'est pas la seule raison qui fait apparaître chaque jour un sourire sur le visage de nos clients. Nous partageons aussi tous les mêmes valeurs : courage, prendre soin, teamwork, intég ...
-
Food Financial Planning
6 dagen geleden
Tomra Oud-Heverlee, België**Company Description** · TOMRA Food is a multinational organisation and a leading provider of sensor-based sorting, peeling and integrated post-harvest solution for the food industries. Transforming global food production to maximise food safety and minimise food loss by making ...
-
Food Financial Planning
1 dag geleden
Tomra Leuven, België**Company Description** · TOMRA Food is a multinational organisation and a leading provider of sensor-based sorting, peeling and integrated post-harvest solution for the food industries. Transforming global food production to maximise food safety and minimise food loss by making ...
-
Financial Planning Analyst
1 dag geleden
odoo Louvain-la-Neuve, BelgiëRue du Laid Burniat 5, 1348 Louvain-la-Neuve, Belgium_ · - _ · Administration / Finance · **Are you ready to learn fast and have a real impact on the company?** · Join our amazing and dynamic team of Accountants and rise to the challenge to evolve in the IT sector · **Products Us ...
-
Financial Planning Analyst
1 week geleden
Nike Laakdal, BelgiëBecome a Part of the NIKE, Inc. Team · NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thri ...
-
Financial Planning and Analysis Specialist
6 dagen geleden
Nipro Europe Group Companies Mechelen, BelgiëAs a total solution provider of medical devices and pharmaceutical packaging, Nipro Europe Group Companies is continuously committed to improving patient outcomes and quality of life. We are part of a large global network headed by Nipro Corporation Japan, an industry-leading hea ...
-
Financial & Planning Analyst
3 dagen geleden
MS Amlin Brussels, België VoltijdFinancial Planning Analyst · Full-time | Brussels · For the Finance department, we are looking for a Financial & Planning Analyst in our office in Brussels. The role holder will be part of the Financial Planning & Analysis team and will report directly into the FP&A Manager. · ...
Financial Planning - Evere, België - Decathlon
Beschrijving
Jobomschrijving
RESPONSIBILITIES AND ACTIVITIES
Planning, budgeting and forecasting (in your field of expertise)
Leading, securing and developing Forecasting competence to BU leaders for analysis & understanding of performance ;
Developing and monitoring the appropriate key indicators and performance metrics (e.g. staff cost ratio, hourly cost evolution, ... ) ;
During month-end, providing a laser-focused landing estimate of staff costs at country and local level ;
Working with BU leaders to prepare accurate, credible and financially sound budgets ;
Proactively working with the stakeholders to ensure meeting the financial objectives and analyzing the discrepancies vs. budget.
Decision support & business partnering
Influencing and driving the strategic decisions in the company regarding the staff-related topics ;
Identifying and understanding the risks and business challenges for the future ;
Ensuring adequate level of knowledge in the process area of expertise ;
Delivering a full range of services in compliance with laws and regulations within the belgian frame ;
Partnering closely with payroll department on specific topics (bonus calculation methods, departure fees, staff rotation, gross/net optimization...) ;
Identifying and mitigating social/tax risks ;
Cooperating with external and internal audits ;
Setting up, maintaining and supporting system and workflows ;
Guaranteeing integrity of the tool and its flows inside the defined frame of responsibility ;
Identifying technical & functional opportunities to improve efficiency of financial processes ;
Training & Support
Training concerning staff expenses topics (hourly cost, productivity, gross/net conversion...)
Training in Piloting and Economic Animation tools (Board, MyGame, Weplan,...) ;
Jobprofiel
Profile
You have at least 3 years of experience in a professional finance/ controlling environment.
You are enthusiastic and you see each change as an opportunity for progress by finding solutions systematically.
Perfect fluency in either of the national languages (FR, NL) and in English are essential since most of our communications are in English. This is our common animation language for leaders.
Hard skills
Skills with MS Office and Google suite
P&L and balance sheet mastering
Financial statement understanding (social audit)
Business Process Improvement
Financial planning and modeling
Planning and forecasting tools knowledge
Data analytics skills
Economic ratios & corporate finance knowledge
Compensation benefit
Fiscal optimization
Soft skills
Analytical skills
Strategic thinking
Storytelling
Challenging statu quo
Influencing
Project management
Communication
Collaborative - Business partnering - Bridge the gap between departments
Problem-solving skills
Open-minded and thinking outside the box
Willingness to be proactive