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Snel solliciteren
Het accuraat opstellen van financiële plannen, forecasts en financiële managementinformatie
Snel solliciteren
Budgetten, forecasts en audits – Je bewaakt de budgetten, stelt forecasts op en begeleidt audits.
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Je vertaalt projectvoorstellen en businesscases naar concrete projecten, gebaseerd op business forecasts, marktanalyse, strategie en het masterplan.
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Providing information for management by preparing short-term and long-term product sales forecasts and special reports and analyses
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Preparing cash flow forecasts
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Je stelt de budgetten en de periodieke forecasts op. * Je levert nodige variantieanalyses t.o.v. budget en forecast en rapporteert hierbij aan de betrokken departementen;
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Prepare annual and periodical forecasts
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Senior Onderschrijver BA (Aansprakelijkheid voor Bedrijven) België
Senior Onderschrijver BA (Aansprakelijkheid voor Bedrijven) België
Chubb European Group SE
Antwerp, Brussel
Chubb European Group SE * Antwerp, Brussel * Vast contract, onbepaalde tijd * Voltijds - Chubb is a world leader in insurance. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally. Jouw verantwoordelijkheden - Chubb groeit en we zijn op zoek naar gedreven onderschrijvers om ons Aansprakelijkheidsteam in België te komen versterken. Binnen deze afdeling bieden we naast traditionele BA-verzekeringen ook uitgebreide product-recallverzekeringen en verzekeringsproducten specifiek to
Brussels Airport Company * Brussels * Vast contract, onbepaalde tijd * Thuiswerken mogelijk - Introductie - Be part of our beating heart - Brussels Airport wil bekend staan als een van de beste luchthavens ter wereld, een volledig verbonden economische hub voor mensen en bedrijven, het kloppende hart van Europa, waar klanten, innovatie en duurzaamheid centraal staan. Wil jij de luchthaven van vandaag en morgen helpen vormgeven? Stop met dromen en kom ons team versterken! Om ons departement Technology & Infrastructure te versterken, zijn we op zoek naar een Maintenance Manager - Fire Detection. Je coördineert en stuurt alle fire detection-gerelateerde installaties en de bijhorende onderhouds- en operationele activiteiten aan binnen de luchthavengebouwen van Brussels Airport Company. Zo zorg je ervoor dat deze systemen op elk moment correct functioneren, conform de wetg
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Je maakt de forecasts op en volgt deze verder op
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Assist the sales team with any support work such as: calling customers monthly to check their needs with them for the rolling forecast, proactively following up in writing on smaller quotes (during peak season from March to July)
Snel solliciteren
Opstellen en beheren van forecasting- en rapportagesystemen met maandelijkse opvolging van CAPEX-uitgaven en driemaandelijkse forecast updates.
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Coordinate a budget forecast, aligned with Marketing management using provided tools and processes
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Secure forecast availability on the top customer level/ top sku level and communicate with internal and supply teams.
Assist the planning teams in improving the forecast efficiency.
Secure forecast availability on the top customer level/ top sku level and communicate with internal and supply teams.
Monitor the daily cash position and prepare short-term and medium-term cash forecasts.
Preparing reports, forecasts, and value assessments to support strategic decision-making.
Microsoft * Brussels * Contract duration unspecified * Full Time - Overview - In alignment with our Microsoft values, we are committed to cultivating an inclusive work environment for all to positively impact our culture every day and we need you as a Site Operations Manager (SOM). Microsoft's Cloud Operations & Innovation (CO+I) is the engine that powers our cloud services. Our infrastructure is comprised of a large global portfolio of more than 100 datacenters and 1 million servers. Our foundation is built upon and managed by a team of working to support services for more than 1 billion customers and 20 million businesses in over 90 countries worldwide. With environmental sustainability and optimization at the forefront of our datacenter design and operations, we continue to grow and evolve as we meet the ever-changing business demands that hold Microsoft as a world
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FP&A Digital Business | Decathlon Belgium
FP&A Digital Business | Decathlon Belgium
Decathlon
Av. Jules Bordet 1, 1140 Evere, Belgium
Thuiswerken mogelijk
Decathlon * Av. Jules Bordet 1, 1140 Evere, Belgium * Contract duration unspecified * Full Time - A company with a commitment - Yes, 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 and being active – well, it's an important part of life – and living well shouldn't just be for a privileged few. The power of people and positivity is at the heart of our business. Our team are sports people who are full of energy and enthusiasm for what we do; we're encouraged to innovate and improve, and most importantly, to make changes for the better. We take our responsibility to sport and the world seriously, and we strive to anticipate and rise to the challenges th
Decathlon * Evere * Contract duration unspecified * Full Time - Introduction - A company with a commitment - Yes, 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 and being active – well, it's an important part of life – and living well shouldn't just be for a privileged few. The power of people and positivity is at the heart of our business. Our team are sports people who are full of energy and enthusiasm for what we do; we're encouraged to innovate and improve, and most importantly, to make changes for the better. We take our responsibility to sport and the world seriously, and we strive to anticipate and rise to the challenges that face our society
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1050 Brussels * Contract duration unspecified * Full Time - Introduction - Athora is a leading European insurance and retirement services group, managing €73.3 billion in assets and serving 2.8 million customers. Operating in Belgium, the Netherlands, Germany, Italy, and Ireland, Athora specializes in life insurance, pensions, and savings solutions with a strong focus on agility, collaboration, and customer-centricity. To reinforce their Finance department, they are looking for a - Result-driven with strong communication & leading skills - Your responsibilities * Leading financial planning, budgeting, and forecasting processes by providing regular dashboards, reports and financial analysis to the Executive Committee and Senior Management with critical insights and data needed for major operational, financial, and strategic decisions.
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Quarterly expenditure and income reporting and financial forecasts to , and Treasurer of the Board.
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Uitwerken en opvolgen van commerciële plannen en forecast-rapportages
Onze klanten monitoren op Forecast Accuracy