Business unit controller állások, munkák

• Take ownership of building and further developing an integrated financial steering model across P&L, balance sheet and cash flow
• Translate financial accounting data into meaningful management insights and support decision-making at group level

Invoice review, authorization and cost control activities Supporting junior resource in stabilizing and improving cost control processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients, colleagues and management...

Operációs és üzleti adatok gyűjtése, rendszerezése és elemzése Rendszeres riportok, kimutatások és prezentációk készítése KPI-ok nyomon követése, eltérések elemzése Költségtervezés, előrejelzések és költségkontroll támogatása Ad-hoc elemzések készítése vezetői döntések támogatására Együttműködés a...

Du gewährleistest die rechtzeitige und qualitativ hochwertige Bereitstellung von Finanzdaten bezüglich Personalkosten an das Managementteam....

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes with focus on invoice review, authorization, reconciliations, tenant recharges and reporting activities...

You are responsible for accurate global Product Costing for Heraeus Electronics, including the governance and review of standard cost updates at our sites, the simulation of cost estimates for new products, and the monitoring of product cost development....

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in Payable and Receivable Accounting...

Financial Controller We are looking for a dynamic and business-oriented Financial Controller @ 100% to join our client's Geneva office and work closely with the Group CFO. This is a unique opportunity to gain full visibility on the financial engine of an international multi-family office and...

• Coordinate all Document Control related activities and ensure the team is implementing the applicable procedures
• Develop and maintain operational procedures related to documentation management

Invoice review, authorization and cost control activities Supporting junior resource in stabilizing and improving cost control processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients, colleagues and management...

• Provides financial reporting and analysis to understand, manage and improve performance across the value chain, supporting decision-making by commercial stakeholders
• Translates business needs into clear and effective requirements for the Financial Controlling and Business Analytics organization

Controlling & Finance Manager (m/w/d) Do you want to shape finance and create real business impact? We are looking for an experienced and driven professional to join our team as Controlling & Finance Manager. In this pivotal role, you will take full ownership of controlling and finance processes...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...

Pénzügyi termékek és szolgáltatások bemutatása, értékesítése ügyfelek részére. Ügyfelek tájékoztatása a pénzpiaci változásokról és lehetőségekről. Ügyfélkapcsolatok építése és ápolása. Piaci trendek folyamatos figyelemmel kísérése és elemzése. ...

Preparation of daily, weekly, monthly, and annual reports with in-depth analytical insights Development of high-quality analytical reports and presentations for senior management Analysis of current business performance and provision of actionable recommendations for improvement Ensuring accuracy...

Reporting locally to the MSESE Group Finance Chief Operating Officer (COO) and functionally to the Global Finance Lead for Data Policy, Governance and Issue Management, support and represent the MSESE Group Chief Financial Officer (CFO) and wider MSESE Finance management team with regards to Data...

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

Acting as a Finance Business Partner, you support the CUSTOMER function, including Central Marketing, Pricing, Loyalty (e.g. Friends programs), and Omnichannel Excellence with a strong focus on online shops...

Support Daily Data Production Workflows Across Multiple Asset Classes Including Fixed Income Curves, Futures, Derivatives, And Equity Analytics Perform Quality Assurance Checks On Incoming Vendor Data And Internally Generated Analytics Assist With Investigating Data Quality Issues Such As Pricing...

Build and optimize financial data models using Excel, Power Query and Power BI to increase reporting reliability, speed and scalability....