- Beheer van de performance voor het departement « Strategy, Business Development & Real Estate », waaronder (i) de jaarlijkse begroting en periodieke begrotingsevaluaties (forecast), (ii) toezicht op en analyse van kostentrends, (iii) de maandelijkse afsluiting, (iv) analyse van de financiële impact van investeringsbeslissingen door aanbevelingen te geven, en (v) de communicatie over en het beheer van alle gegevens voor de besluitvorming.
- Departementen aanspreken op de kostenevolutie en verbeteringen voorstellen om een efficiënte en winstgevende organisatie te bevorderen.
- Deelnemen aan kredietbeheeractiviteiten (analyse van de financiële gezondheid van de aangeslotenen, toegekende kredietlijnen, evaluatie van oninbare vorderingen, enz.)
- Ontwikkelen, verbeteren en ondersteunen van analysetools voor het departement Strategy, Business Development & Real Estate.
- Helpen bij de opstelling van het financieel driejarenplan voor de capex.
- Master (in finance, management of economie)
- Ten minste 3 jaar relevante finance ervaring
- Proactief, nauwkeurig en flexibel
- Nieuwsgierige mindset en initiatiefnemer
- Communicatief sterk
- Zelfstandig kunnen werken in een veeleisende omgeving
- Uitstekende beheersing van Excel
- Kennis van PowerBI is een plus
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Recruitment Operations Manager
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Finance Business Partner Strategy - Flemish Brabant, België - Delhaize
Beschrijving
Finance Business Partner bij Delhaize? Dat is meer dan analyses maken en jouw business challengen. Dat is meer dan alleen het kostenplaatje bewaken. Specifiek denk je als Finance Business Partner mee aan de strategie van jouw business en help je hen de juiste keuzes te maken mede dankzij jouw financiële analyses en advies. Vandaag zijn we op zoek naar een Finance Business Partner voor Strategy & Real Estate en sta je rechtstreeks in contact met het managemensteam van deze scope.
Een job én een rijkelijk gevuld privéleven? Bij Delhaize kan dat.
Je krijgt een aantrekkelijk loon aangepast aan jouw ervaring. Bovendien geniet je van diverse extralegale voordelen : b edrijfswagen met tank- of laadkaart binnen het federaal mobiliteitsbudget, gsm plus abonnement, netto vergoeding, jaarlijkse bonus, maaltijdcheques, uitgebreide groepsverzekering en facultatieve hospitalisatievergoeding , en uiteraard een personeelskorting in de winkel
Telewerk spreekt voor zich en wordt voor elke job anders ingevuld.
En groeien? Dat gaat hard bij Delhaize. Door de opleidingen, op de werkvloer én via onze opleidingscatalogus, krijg je daar de ruimte voor.
Doorgroeien? Ook dat kan. Vraag maar aan één van je toekomstige collega's.