Elastic Security ConsultantAs an Elastic Security Consultant, you are responsible for designing, implementing, and managing solutions based on the ELK (Elasticsearch, Logstash, Kibana) stack to support diverse client environments. Working closely within a vibrant start-up atmosphere backed by the security of a larger organization, you will leverage your expertise in system engineering to deliver high-performance analytics and security monitoring capabilities.Deploy and maintain Elastic Stack components tailored for security monitoring, data analytics, and operational visibility.Engage in DevOps practices within infrastructure and cloud services projects to optimize environments for scalability and reliability.Develop dashboards, visualizations, and reporting tools to provide actionable insights across multiple sectors, including Telco, Life Sciences, Manufacturing, and Government.Participate in the ongoing development and refinement of security operations using knowledge of the MITRE ATT&CK framework as an asset.Support business intelligence initiatives by integrating enterprise data sources with the Elastic Stack.Continuously expand your understanding of the evolving Elastic ecosystem, with access to certifications and increased marketplace visibility.Collaborate in English and, optionally, in French or Dutch within multi-disciplinary project teams.You will work on a wide variety of projects, giving you the opportunity to deepen your knowledge and specialize further within the Elastic security and analytics domain.

As a Financial Controller, you are responsible for overseeing the financial policy and budgetary processes of our organization. You play a key role in ensuring the transparency, efficiency, and reliability of all financial reporting activities.Manage overall coherence and clarity of financial reports, ensuring data is consistent and actionable.Serve as the main point of contact on financial matters with internal teams, the external accounting firm, and external auditors.Closely monitor the monthly accounting reporting process in collaboration with the external accounting partner.Establish and track dynamic plans and forecasts, ensuring alignment with organizational objectives.Analyze group cash flows and implement thorough financial controls as necessary.Coordinate and oversee SOx compliance, guaranteeing that all group standards are thoroughly applied. This includes mapping processes impacting financial reporting, assessing the adequacy and performance of existing controls, updating documentation, and organizing control tests.Maintain effective communication with stakeholders—ensuring all financial information is clear, precise, and timely delivered.This position reports directly to the CEO and involves regular, high-quality interactions with both internal and external partners. The scope includes working within a dynamic, people-focused organization and handling obligations in a trilingual environment (Dutch, French, and English). This role offers the opportunity to work remotely for half of the week and benefits from a competitive, frequently adjusted compensation package.

Verantwoordelijk voor het opmaken van kredietbrieven en het vestigen van waarborgen voor nieuwe hypothecaire en professionele kredieten, zoals kaskredieten, straight loans en investeringskredieten. Je zorgt samen met het team voor het administratief beheer en de registratie van de kredietportefeuille in het systeem. Dit omvat:HypotheekoverdrachtenVerandering van kredietnemersToevoegen van nieuwe voorwaardenWijzigen of vrijgeven van waarborgenJe werkt nauw samen met collega’s van kredietafdelingen, verkooppunten en externe partijen zoals notarissen.Daarnaast ondersteun je bij de opvolging van boekhoudkundige rekeningen en het verwerken en rapporteren van statistieken.Gebruik van Word en Excel voor administratie en rapportageBasiskennis van kredieten en waarborgen(Administratieve) verwerking of analyse van dossiersEffectieve communicatie in het Nederlands en Frans

Procurement Officer supports the group procurement function through efficient processing of purchase requisitions, ensuring full compliance with organizational policies. Acting as a vital link among business units, finance, vendors, and the sourcing team, this role oversees the preparation, approval, and execution of purchase orders, delivering accuracy and timeliness in every transaction.Review and validate purchase requisition submissions ensuring policy adherence and completeness.Generate and issue purchase orders, securing all necessary approvals to facilitate spending controls.Coordinate with vendors for order confirmations, monitor delivery schedules, and address any logistical concerns.Maintain procurement trackers and update systems with accurate purchase order and supplier data.Follow up on vendor performance and assist in managing returns to ensure supplier quality and supply continuity.Forward invoices promptly to finance for payment processing, supporting effective cash flow management.Support contract lifecycle management by partnering with sourcing and legal teams for timely renewals and document actions.Assist in vendor registration and maintain robust procurement records for compliance and audit purposes.Conduct basic procurement data analysis to support business decisions and monitor key performance indicators.This position demands expertise in procurement processes, vendor returns management, logistics coordination, operations management, Microsoft Excel, and bilingual fluency in English and Arabic to ensure seamless procurement operations within a structured business environment.

As a Junior Credit Risk Analyst, you are responsible for independently analyzing credit files and assessing the creditworthiness of (potential) clients in close collaboration with external credit insurers to minimize financial risk.Financial and Risk Analysis: Conduct detailed financial and risk analyses on received credit applications. Prepare and substantiate decisions regarding credit approvals and submit processed files for final approval, aiming to prevent defaults, fraudulent deliveries, and reduce debtor payment delays.Portfolio Monitoring: Control and analyze financial data, balance sheets, and budgets of ongoing cases. Decide on and communicate necessary adjustments to the solvency status of clients or dealers, maintaining portfolio risk within set guidelines and ensuring overall creditworthiness.Advisory Role: Serve as an advisor for leasing and credit requests. Provide information on new developments, policy changes, and their potential implications, centralizing questions and issues for consistent, accurate handling.Financial Forecasting: Prepare financial forecasts, guarantee gaps, and consolidations to establish future outlooks and provide a reliable basis for financial recommendations to senior management and finance teams.Financial Calculations and Optimization: Perform financial calculations and investigate variances to support the continuous improvement of financial analysis processes.Key skills for this role include: solid knowledge of credit and financial analysis, accounting (including GAAP), and reporting. Proficiency in Dutch and/or French is required, with strong written and verbal English skills.This position requires at least a bachelor’s degree in Finance and offers valuable early-career experience in credit risk and corporate banking within a supportive and benefits-rich environment.

Als Sales Levensverzekeringen versterk je het commercieel netwerk van levensverzekeringmakelaars. Je werkt onder de Directeur Sales & Marketing, en speelt binnen een team van vijf een sleutelrol in het genereren van nieuwe leads en het aantrekken van nieuwe makelaars. Je monitort de verzekeringsmarkt, zoekt actief naar nieuwe partners en werkt nauw samen met het makelaarsnetwerk hypotheken.monitoren van de verzekeringsmarkt, het actief zoeken naar nieuwe makelaarspartners en de nauwe samenwerking met het makelaarsnetwerk hypotheken. Bijwonen van relevante industry events om het netwerk uit te breiden.Onderhouden van commerciële relaties met makelaars, inclusief organisatie van informatie- en opleidingsmomenten.Continu evalueren en verbeteren van prestaties van makelaars.Uitvoeren van marktonderzoek om trends en producten te monitoren.Verder configureer en optimaliseer je netwerken, zet je in op leadgeneratie, en draag je bij aan commerciële strategieën. Je neemt zelfstandig en in team beslissingen en stemt af voor het beste resultaat. Je werkt flexibel in een leerrijke omgeving in Brussel. Vloeiend Nederlands en Frans zijn vereist voor communicatie in een tweetalige context.

Job Title: Internal Audit - Project CoordinatorDepartment: Risk & Audit – Corporate OfficeBusiness Unit: Corporate FunctionsPurpose of the RoleThe Internal Audit Coordinator plays a central role in supporting the audit function by ensuring smooth coordination between internal stakeholders and external partners. The position is responsible for assisting in the documentation and review of systems and processes, while also serving as a link between auditors, business units, and management. The role ensures audit activities progress on time, reports are accurate and reliable, and process improvements are communicated and implemented across functions.Key RelationshipsInternal: Business units and department heads across the organizationExternal: External auditors, consultants, and service providersMain ResponsibilitiesThe Coordinator contributes to audit planning by updating schedules and scope, and supports auditors during fieldwork through the collection and consolidation of supporting documentation. A core responsibility is managing communication flows — receiving and reconciling feedback from stakeholders, ensuring alignment with the Audit Manager, and facilitating agreement on final audit findings.The role also coordinates end-to-end process reviews, consolidates observations, and prepares structured executive summaries for management. When required, the Coordinator helps organize and support special audits, ensuring all involved stakeholders remain aligned and informed throughout the process.

As Manager Accountancy & Reporting, you are responsible for leading and developing a dynamic team within the Accountancy & Reporting department. You play a central role in coaching, guiding, and motivating employees. You ensure the highest quality standards and oversee the timely and accurate delivery of all files.Final responsibility: safeguarding the quality of services and ensuring proper follow-up of client files.Trusted advisor: providing expert advice to a wide range of clients (from local SMEs to large corporations) in accountancy, financial reporting, and taxation.Client relationship management: building and maintaining strong client relationships through proactive contact and regular visits.Operational involvement: in addition to your leadership role, you actively participate in complex assignments together with senior colleagues, applying your expertise directly in the field and delivering innovative solutions.The role requires in-depth knowledge of cost accounting, financial reporting, tax expertise, and banking relationship management. You carry full responsibility for achieving team objectives and ensuring the professional growth of your staff. Communication flows smoothly in Dutch, English, and French. The working environment is international and hybrid, with flexible working hours and access to a global network of colleagues.