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    2 results for Functional Analyst in Genk Limburg

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    Robert Half is currently looking for a Finance Controller(m/f/x) for an industrial company.

    Our client is located in Antwerp.

    The scope of responsibilities for this job include:

    • Prepare periodical financial reporting (accurate, timely variance analyses).
    • Collaborate with local finance managers to consolidate and validate results.
    • Assist in closing activities, including month-end processes and ensuring IFRS compliance.
    • Support the development/maintenance of KPI dashboards and financial forecasting models.

    Budgeting & Forecasting

    • Work closely with the Finance Director to coordinate budget preparation and forecasting projects.
    • Perform deep-dive analysis at the article/product level to ensure insights align with business goals.

    Plant-Control & Operational Support

    • Monitor plant performance (margins, product mixes) across global locations with a dotted-line engagement model for plant controllers.
    • Audit and manage transfer pricing policies, ensuring compliance with global standards.
    • Train/mentor plant controllers in financial processes and enhance operational efficiency.

    Commercial & Project-Based Support

    • Provide commercial controlling inputs (sales forecasts, contribution analysis).
    • Evaluate capital expenditure (Capex) requests, and perform ROI analysis for potential investments.
    • Execute financial projects to enhance processes-such as supply chain cost reduction or ERP optimization.

    Other Key Activities

    • Oversee cashflow management, driving working capital utilization where appropriate.
    • Assist or, if necessary, take the lead on ad hoc projects regarding analytics or system improvements.
    • Provide occasional backup for accounting tasks (e.g., journal bookings)

    The requested qualifications for this job include:

    • Education:
      • Master's degree in economics, finance, or equivalent field.
    • Experience:
      • Minimum of 3-5 years in financial controlling, reporting, or external audits (Big Five experience preferred).
      • Familiarity with manufacturing processes and financial complexity in international settings.
      • Proven expertise in consolidation and IFRS standards.
    • Technical and Analytical Skills:
      • Advanced knowledge of Excel (mandatory) and experience with reporting and ERP systems.
      • IT-minded professional, with the ability to interpret and streamline data via technical tools (Power BI is a plus).
    • Soft Skills:
      • Fluency in English (mandatory).
      • Accuracy, a strong analytical mindset, and the ability to meet tight deadlines.
      • Proactive, flexible, and prepared to work in a multicultural, international organization.
    • Travel Expectations:
      • Able to travel up to 25% (typical visits include annual trips to facilities and situational needs like restructuring at plants).

    What does the company offer?

    • Competitive salary package.
    • Additional Perks:
      • Company Car.
      • Meal Vouchers: €8/day.
      • Group Insurance.
      • Eco-Checks and ergonomic office perks.
      • Reimbursement for mobile phone allowance.
      • ADV days: 12 additional days off, flexible work hours (10:00 - 15:30 core).
      • Possible remote work 1 day per week (team collaboration prioritized).

    Are you interested in this challenging position? Or would you like to have more information? Apply today and we will get back to you as soon as possible.

    Robert Half BV en Robert Half Project Sourcing BV verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op https://www.roberthalf.com/be/nl/privacy.

    0

    Functional Analyst Jobs in Genk Limburg

    Financial Controller <p><strong>Robert Half</strong> is currently looking for a <strong>Finance Controller</strong>(m/f/x) for an industrial company.</p><p>Our client is located in <strong>Antwerp</strong>.</p><p>The scope of responsibilities for this job include:</p><ul><li>Prepare <strong>periodical financial reporting</strong> (accurate, timely variance analyses).</li><li><strong>Collaborate</strong> with local finance managers to consolidate and validate results.</li><li><strong>Assist</strong> in closing activities, including month-end processes and ensuring IFRS compliance.</li><li>Support the <strong>development/maintenance</strong> of <strong>KPI</strong> dashboards and <strong>financial forecasting models</strong>.</li></ul><p> </p><p><strong><em>Budgeting &amp; Forecasting</em></strong></p><ul><li>Work closely with the Finance Director <strong>to coordinate budget preparation</strong> and <strong>forecasting projects</strong>.</li><li>Perform <strong>deep-dive analysis</strong> at the article/product level to ensure insights align with business goals.</li></ul><p> </p><p><strong><em>Plant-Control &amp; Operational Support</em></strong></p><ul><li><strong>Monitor plant performance</strong> (margins, product mixes) across global locations with a dotted-line engagement model for plant controllers.</li><li><strong>Audit and manage transfer pricing policies</strong>, ensuring compliance with global standards.</li><li><strong>Train/mentor</strong> plant controllers in financial processes and enhance operational efficiency.</li></ul><p> </p><p><strong><em>Commercial &amp; Project-Based Support</em></strong></p><ul><li>Provide <strong>commercial controlling inputs</strong> (sales forecasts, contribution analysis).</li><li><strong>Evaluate</strong> capital expenditure (Capex) requests, and perform ROI analysis for potential investments.</li><li><strong>Execute financial projects</strong> to enhance processes-such as supply chain cost reduction or ERP optimization.</li></ul><p> </p><p><strong><em>Other Key Activities</em></strong></p><ul><li>Oversee <strong>cashflow management</strong>, driving working capital utilization where appropriate.</li><li>Assist or, if necessary, take the lead on <strong>ad hoc projects</strong> regarding analytics or system improvements.</li><li><strong>Provide</strong> occasional backup for accounting tasks (e.g., journal bookings)</li></ul><p>The requested qualifications for this job include:</p><ul><li><strong><em>Education:</em></strong></li></ul><ul><ul><li><strong>Master's degree</strong> in economics, finance, or equivalent field.</li></ul></ul><ul><li><strong><em>Experience:</em></strong></li></ul><ul><ul><li>Minimum of <strong>3-5 years</strong> in financial controlling, reporting, or external audits (Big Five experience preferred).</li><li>Familiarity with <strong>manufacturing processes</strong> and <strong>financial complexity</strong> in international settings.</li><li>Proven <strong>expertise</strong> in consolidation and IFRS standards.</li></ul></ul><ul><li><strong><em>Technical and Analytical Skills:</em></strong></li></ul><ul><ul><li>Advanced knowledge of <strong>Excel</strong> (mandatory) and experience with <strong>reporting and ERP systems</strong>.</li><li>IT-minded professional, with the ability to interpret and streamline data via technical tools (Power BI is a plus).</li></ul></ul><ul><li><strong><em>Soft Skills:</em></strong></li></ul><ul><ul><li>Fluency in English (mandatory).</li><li>Accuracy, a strong analytical mindset, and the ability to meet tight deadlines.</li><li>Proactive, flexible, and prepared to work in a multicultural, international organization.</li></ul></ul><ul><li><strong><em>Travel Expectations:</em></strong></li></ul><ul><ul><li>Able to <strong>travel up to 25%</strong> (typical visits include annual trips to facilities and situational needs like restructuring at plants).</li></ul></ul><p>What does the company offer?</p><ul><li><strong>Competitive salary package.</strong></li><li><strong>Additional Perks:</strong></li><ul><li><strong>Company Car</strong>.</li><li><strong>Meal Vouchers</strong>: €8/day.</li><li><strong>Group Insurance.</strong></li><li><strong>Eco-Checks</strong> and ergonomic office perks.</li><li>Reimbursement for <strong>mobile phone</strong> allowance.</li><li><strong>ADV days</strong>: 12 additional days off, flexible work hours (10:00 - 15:30 core).</li><li>Possible remote work <strong>1 day per week</strong> (team collaboration prioritized).</li></ul></ul><p> </p><p>Are you interested in this challenging position? Or would you like to have more information? Apply today and we will get back to you as soon as possible.</p><p> </p><p><em>Robert Half BV en Robert Half Project Sourcing BV verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://www.roberthalf.com/be/nl/privacy">https://www.roberthalf.com/be/nl/privacy</a>. </em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi41MjY0MC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif"> Plant Controller <p><strong>Robert Half </strong>is vandaag op zoek naar een gedreven <strong>Plant Controller (m/v/x)</strong>. </p><p>Voor onze klant, toonaangevend productiebedrijf gelegen in <strong>Zonhoven</strong>, zoeken wij vandaag naar een <strong>Plant Controller (m/v/x)</strong> die zal fungeren als sparringpartner voor één of meerdere plant managers. Je zal hen inzicht bieden in financiële cijfers en processen, waardoor ze beter onderbouwde beslissingen kunnen nemen.</p><p><strong>Functie:</strong><br /><br />Volgende verantwoordelijkheden behoren tot je takenpakket:</p><ul><li>Je stelt budgetten en forecasts op en identificeert Risks &amp; Opportunities;</li><li>Je analyseert directe en indirecte kosten;</li><li>Je stelt maandelijkse rapportages op en volgt KPI's op;</li><li>Je volgt investeringen op en analyseert nieuwe investeringsaanvragen kritisch;</li><li>Je geeft inzicht in voorraadbeheer, supply chain en waste;</li><li>Je werkt samen met operations om processen te verbeteren;</li><li>Je werkt samen met BI analyst om reporting te verbeteren;</li><li>Je stelt financiële scenario-analyses op bij strategische vraagstukken.</li></ul><p><strong>Profiel: </strong></p><ul><li>Je hebt een Master of Bachelor diploma in een bedrijfseconomische richting en minimaal 5 jaar ervaring als business controller;</li><li>Je spreekt vloeiend Nederlands en Engels;</li><li>Je hebt goede Excel en BI skills. Kennis van D365 is een pluspunt;</li><li>Je beschikt over sterke communicatieve vaardigheden en kan financiële vraagstukken helder vertalen voor non-financials;</li><li>Je werkt goed in een team, maar kan ook zelfstandig aan de slag;</li><li>Je hebt sterke analytische vaardigheden en denkt out-of-the-box;</li><li>Je durft kritische vragen te stellen en kan strategische beslissingen nemen;</li><li>Je bent flexibel, neemt initiatief en zoekt actief naar manieren om processen te verbeteren.</li></ul><p> </p><p><strong>Aanbod:</strong></p><ul><li>Bij dit bedrijf werk je samen met andere talenten om groeidoelstellingen te realiseren. Iedereen wordt aangemoedigd om kennis en ervaring te delen. Je wordt gestimuleerd om jezelf te ontwikkelen en uitgedaagd om verantwoordelijkheid te nemen;</li><li>Je ontvangt een aantrekkelijk salaris met mogelijkheid tot keuze uit een bedrijfswagen;</li><li>Mogelijkheid tot thuiswerken;</li><li>Flexibele werktijden, zowel op kantoor als thuis.</li></ul><p>Geïnteresseerd in deze geweldige kans? Solliciteer dan nu!</p><p> </p><p><em>Robert Half BV en Robert Half Project Sourcing BV verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://www.roberthalf.com/be/nl/privacy">https://www.roberthalf.com/be/nl/privacy</a>. </em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi44Nzk2MS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">