Performance reporting analyst állások, munkák főiskolai végzettséggel

• Havi és rendszeres anyavállalati riportok, prezentációk, konszolidált pénzügyi kimutatások készítése,
• részvétel a tervezési feladatok, éves terv és tervaktualizálások készítésében,
• riportálási felületek rendszeres használata (adatgyűjtés, feltöltés, változások nyomon követése),

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit.
• Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units.

• Aktív részvétel a havi zárási és riporting folyamatokban a CEE régióban
• Saját felelősségi körbe tartozó riportok elkészítése, frissítése és karbantartása
• Havi riportok begyűjtése, majd strukturálása, elemzése és az eltérések tisztázása

Core GL & Reporting & Consolidation organization is looking for a highly talented, motivated candidate for preparing financial reports in compliance with International Financial Reporting Standards (IFRS), handling and resolving specific, complex tasks within the framework of integrated...

• Coordinating the preparation of lease agreement and verifying their completeness for the purpose of signing the contract
• Ensuring the implementation of provisions according to the lease agreement to properly maintain the continuity of its duration

A portfolio of independent businesses, managed with a long-term objective to create value for generations. This means portfolio companies are a basis to secure dividends for the shareholders while being actively managed in order to generate long-term returns. Currently, the Haniel portfolio which...

Group Reporting Manager Group Reporting Manager Exclusive Mandate > On behalf of our client, a leading industrial group with worldwide presence, we are looking for a Group Reporting & Consolidation professional with sound IFRS knowledge. Key Responsibilities Financial Reporting > Steering and...

Compliance with Client and Cushman & Wakefield internal processes and data quality controls Delivery of the contracted service level Comparison of abstraction form with the abstracted data or the lease data recorded in the system as per process documentation Production of database reports Efficient...

• Develop and maintain key HR metrics to monitor workforce trends, productivity, and compliance
• Use data analytics to support HR strategy and operational decision-making
• Translate data into clear, actionable insights for HR and business stakeholders

Recording and maintaining up-to-date, accurate, complete and consistent lease database Complying with all Client and Cushman & Wakefield internal processes and data quality controls Delivering the contracted service level Reading real estate leases and associated documents to record information...

Preparation and delivery of statutory financial statements across multiple international jurisdictions Ensuring full compliance with local statutory, regulatory, and SOX requirements Monitoring and implementation of changes in local jurisdictional regulations Building deep expertise in global...

Performs Production of monthly regulatory reporting to Bundesbank, DNB, Compensation Scheme, ECB and BaFin. Consolidation of Banks data from German and Dutch business units and conversion from IFRS to HGB...

Risk Oversight & Challenge : Oversee operational risk framework within the second line of defense working closely with the first line stakeholders whilst providing robust and independent challenge, ensuring that key operational risks (e.g., processing errors, fraud, and system failures) are...

• Lead end-to-end project management of software development initiatives, ensuring delivery on time, within scope, and within budget.
• Plan, manage, and report on project timelines, deliverables, dependencies, and risks.

Project Engineer (w/m) Nexans Switzerland is part of the Nexans Group, a key driver for the world’s transition to a more connected and sustainable energy future. For over 120 years, the Group has brought energy to life by providing customers with advanced cable technologies for power and data...

• Support production of monthly regulatory reporting to Bundesbank, Compensation Scheme, ECB and BaFin.
• Consolidation of ERFB data from German and Dutch business units and conversion from IFRS to HGB.