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3 results for Internal Auditorcontroller in Charleroi, Wallonia

Country Controller Belgium & Luxembourg
  • Brussels, Brussels
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half</strong> <strong>Talent Solutions</strong> is currently looking for a <strong>Country Controller Belgium &amp; Luxembourg (m/f/x) </strong>for a permanent position based in the centrum of Brussels.</p><p>Our client is an international company active in the <strong>real estate sector</strong>.</p><p>As <strong>Country Controller Belgium &amp; Luxembourg (m/f/x) </strong>you will be <strong>responsible</strong> for:</p><ul><li>Deliver local and group financial compliance for local statutory and US GAAP accounting books for Belgium and Luxembourg;</li><li>External and internal audits oversight ;</li><li>Oversight of preparation of statutory financial statements, VAT, CIT returns ;</li><li>Management review of all accounting activities outsourced to third party provider and review of balance sheet reconciliations ;</li><li>Responsible for accurate, timely monthly closing of the books including review of journals ;</li><li>Responsible for timely production and sign off of all reporting and disclosure requirements ;</li><li>Collaborate effectively with stakeholders producing financial data, support resolution of issues, queries and escalations ;</li><li>Managing or participating on different local &amp; Global projects ;</li><li>Support plans and drive actions to minimize legal entities and associated compliance costs taking into account legal &amp; commercial needs, cost, risks and cost to achieve.</li></ul><p>The required <strong>profile</strong> for the <strong>Country Controller Belgium &amp; Luxembourg (m/f/x) </strong>position:</p><ul><li>Minimum 7 years of experience in a similar position within an international company ;</li><li>Experience in managing month end close process within a BPO / Shared service model ;</li><li>Experience leading local statutory audits and statutory accounts process - audit background and SOX control experience preferred ;</li><li>Knowledge of major ERP systems and HFM ;</li><li>Excellent knowledge of English with a very good knowledge of French or Dutch ;</li><li>Effective communication skills across a range of seniority levels and countries to Finance &amp; non-Finance staff professional services business ;</li><li>Experience leading financial compliance and change in US GAAP &amp; local GAAP environments and IFRS strongly preferred ;</li><li>Demonstrable flexibility to meet competing and evolving business needs and drive for results ;</li><li>Proactive, independent, capacity to prioritise and to meet deadlines.</li></ul><p>What our client <strong>offers</strong> :</p><ul><li>A challenging and versatile position with international contacts ;</li><li>The opportunity to work independently, to take initiative and to grow internally ;</li><li>A competitive salary package with benefits (company car, meal vouchers, health insurance, group insurance, net allowances,…) and possibility to work from home up to 2 days/week ;</li></ul><p>Interested in this position of<strong> Country Controller Belgium &amp; Luxembourg (m/f/x)</strong> ? Apply today !</p><p> </p><p><em>Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at <a href="https://www.roberthalf.com/be/en/privacy">https://www.roberthalf.com/be/en/privacy</a>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4yNzg5NS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-12-09T16:18:17Z
Compliance - Internal Control
  • Brussels, Brussels
  • remote
  • Permanent
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half Talent Solutions</strong> est à la recherche d'un <strong>Compliance Officer - Internal Control (h/f/x)</strong> pour un de ses clients actif dans le <strong>secteur des assurances</strong>.</p><p><strong>Pourquoi ce poste va vous intéresser</strong></p><p>Travailler dans le domaine des assurances, c'est bien plus qu'un simple job administratif : c'est contribuer à la sécurité et au bien-être des clients, relever de nouveaux défis et évoluer dans un environnement moderne et stimulant.</p><p>Notre client cherche à renforcer son équipe Compliance, AML &amp; Data Protection spécialisée dans les assurances-vie. Cette équipe joue un rôle clé dans :</p><ul><li>la gestion et le suivi des politiques Compliance,</li><li>la prévention du blanchiment d'argent et du financement du terrorisme (AML/CFT),</li><li>la protection des données (GDPR),</li><li>ainsi que les contrôles de première ligne sur des thématiques variées (distribution d'assurance, AML, FATCA/CRS, fiscalité, etc.).</li></ul><p><strong>Vos responsabilités</strong></p><p>En tant que <strong>Compliance Officer - Internal Control (h/f/x)</strong>, vous aurez l'opportunité de :</p><ul><li>Organiser et participer aux contrôles de première ligne liés au devoir de diligence des intermédiaires.</li><li>Contribuer aux missions de contrôle interne (AML, fiscalité, revue annuelle des produits).</li><li>Élaborer et suivre le rapport trimestriel Compliance en analysant et consolidant les informations clés.</li><li>Participer à des projets transversaux de la société, en collaboration avec de nombreux collègues et équipes multidisciplinaires.</li></ul><p><strong>Votre profil</strong></p><p>Les critères clés recherchés pour ce rôle : vous êtes une personne rigoureuse, analytique et autonome.</p><p>Vous vous reconnaissez dans le profil suivant :</p><ul><li>Une première expérience en contrôle interne (compliance, audit, …), idéalement dans le secteur des assurances ou financier/bancaire.</li><li>Rigueur, autonomie et esprit analytique.</li><li>Bachelor ou Master.</li><li>Une connaissance du secteur des assurances-vie est un plus, tout comme une familiarité avec l'AML et la compliance.</li><li>Francophone ou néerlandophone, avec une bonne connaissance de l'autre langue (écrit et lecture)</li><li>Volonté d'apprendre et de développer vos compétences.</li></ul><p>Pas besoin de cocher toutes les cases pour postuler : une tête bien faite et de la motivation peuvent faire la différence !</p><p><strong>Ce que vous y gagnez</strong></p><p>Notre client met un point d'honneur à offrir un cadre de travail motivant, avec :</p><ul><li>Un package salarial attractif et flexible, incluant divers avantages (leasing, assurances, congés supplémentaires…).</li><li>Un réel équilibre vie privée/vie professionnelle grâce à des horaires flexibles et jusqu'à 3 jours de télétravail par semaine.</li><li>Un programme bien-être varié et accessible à tous (sport, santé, inspiration).</li><li>De nombreuses opportunités de formation continue pour booster vos compétences et votre carrière.</li><li>Des possibilités d'évolution interne et de mobilité fonctionnelle.</li><li>Des bureaux modernes, collaboratifs et durables, favorisant à la fois l'efficacité et l'épanouissement personnel.</li></ul><p> </p><p><em>Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at <a href="https://www.roberthalf.com/be/en/privacy">https://www.roberthalf.com/be/en/privacy</a>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4yODEzNS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-12-04T07:53:00Z
FP&A Expert
  • Brussels, Brussels
  • remote
  • Interim management
  • 0 - 0 EUR / Yearly
  • <p><strong>Robert Half </strong>seeking an experienced <strong>FP&amp;A Expert ad interim </strong>(m/f/x) to join our client's team during a critical operational phase. </p><p>Our client is located in Brussels region.</p><p>This is a <strong>hands-on role</strong> with a strong focus on financial planning and operational analysis, ensuring smooth transition into the new fiscal year.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Update yearly targets</strong> and set up new fiscal year reporting, including FX rate updates and reporting horizon adjustments in <strong>Operations Power BI</strong>.</li><li><strong>Design and implement the new fiscal year reporting framework</strong> for Operations &amp; Procurement Excellence savings across all regions, ensuring timely follow-up with regional teams.</li><li><strong>Coordinate functional reviews</strong> until allocation of responsibilities previously managed by the Chief of Staff is clarified.</li><li><strong>Update and harmonize metrics definitions</strong>, potentially aligned with IBP processes.</li><li>Manage <strong>ad hoc tasks</strong>, including functional budget updates and metrics harmonization follow-up.</li></ul><p><strong>Profile:</strong></p><ul><li>Proven experience in <strong>FP&amp;A and operational finance</strong>.</li><li>Strong analytical and reporting skills, ideally with <strong>Power BI expertise</strong>.</li><li>Ability to work in a <strong>dynamic, changing environment</strong> and deliver under tight deadlines.</li><li>Excellent communication skills in <strong>French &amp; English</strong>.</li><li>Hands-on, proactive, and able to coordinate across multiple regions and functions.</li></ul><p>Interested in this project? Apply Today!</p><p><em>Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at <a href="https://www.roberthalf.com/be/en/privacy">https://www.roberthalf.com/be/en/privacy</a>.<br /></em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi45ODg0MC4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">
  • 2025-12-03T14:18:24Z