Kontroller állások, munkák

• Calculation and review of service fees and other intercompany charges
• Execution of intercompany billing across all group entities
• Ongoing review and enhancement of TP models and allocation keys
• Documentation of TP transactions and maintenance of the TP manual

• You are responsible for our monthly, quarterly and annual financial management reportings.
• You support annual budgeting processes and financial forecasting.
• You conduct performance analysis for sales, cost structures and development.
• You provide actionable insights for our management.

• Full support of manufacturing, material, and operations controlling processes
• Analysis, control, and reporting of material and production costs
• Preparation of operational and manufacturing reports to improve efficiency and productivity
• Ensuring alignment between budgets, forecasts, and actual results

• Support the Group Treasury financial reporting process
• Assist in the preparation of the Group Annual Report including disclosures
• Create and submit journals
• Produce management reporting documents
• Operate controls effectively
• Liaise with Internal and External Auditors and other Group Finance teams

Leadership and department management: define the department's priorities and operating model; lead, coach and develop managers and teams; ensure effective resource allocation and continuous upskilling....

• You support the development, automation, and optimization of our tools, including the use of AI agents to create innovative solutions.
• You act as the point of contact for all IT-related questions in the EME Reserving Centre of Excellence, ensuring technical challenges are efficiently resolved.

• Managing and preparing monthly and quarterly closing
• Ensuring accuracy and compliance with internal financial standards
• Preparing pre- and post-calculations to support decision-making and cost transparency
• Contributing to the development of financial plans, forecasts, and analytical reports

• Lead planning and forecasting activities for assigned markets or regions or categories
• Partner with Finance and business stakeholders to understand requirements, resolve planning issues, and drive planning excellence

• Financial analysis, budgeting, and cost control for assigned projects
• Data analysis, including collection, interpretation, and reporting
• Communication with stakeholders, clear reporting, and teamwork
• Ensuring accounting information is accurate, complete, and up to date

• Act as main point of contact for finance-related topics with internal and external stakeholders
• Ensure accurate invoicing, billing, and cost allocation throughout full billing cycle
• Manage month-end financial processes and customer account closures

• As part of our growing actuarial team, you are responsible for reserving tasks under local GAAP, IFRS and Solvency II in close collaboration with our Entities.
• Assist our Chief Actuary in providing actuarial advice to the CFO, Board and Branches.
• Advice on Solvency II topics across the Organisation.

• Identification of root cause for unpriced parts with existing customer orders
• Assignment of corrective actions to responsible departments based on analysis
• Active follow-up on open assignments, especially high-priority issues
• Uploading identified cost to costing system

• Monthly reporting to Senior Management and WISAG Group
• Assistance in preparing monthly and annual financial statements
• Preparation of deviation analyses (actuals vs. budget, year-over-year) and ad hoc analyses
• Derivation of necessary measures to safeguard targeted earnings levels

Lead and manage the business's finance strategy and operations, including German taxation, regulation, legal and statutory compliance, and audits....

• Drive P&L performance analytics and modelling to support the Group Business Performance Management cycle
• Prepare and maintain Executive and Board performance materials with insight-driven narratives for senior leadership

• Support the migration of entities into SAP S/4 Hana with emphasis on migration to the manufacturing module
• Perform data validation and controls testing to ensure automated processes maintain accuracy, completeness, and compliance

• Oversee, manage and review Net Asset Value and German investor reporting processes and ensure timely and quality output delivery to clients and other stakeholders for various types of private market funds and mandates;
• Review and sign off work completed by team members;
• Support audit coordination;

• Partnering with stakeholders and building great relationships
• Supporting stakeholders with accurate and timely forecasting and planning
• Responding to adhoc requests to ensure processes are operated as per the standards to provide financials

• Management of end-to-end purchase order and A&P administration including purchase orders, invoices, accruals, budget reconciliation, and vendor management
• Monitoring of budgets, commitments, actuals, and spend across markets, brands, and categories

• Budget and business plan development including consolidation of budget input and support reviews with European and global team
• Monitoring and reporting including support for financial close by consolidation of actuals, gap analysis, reserve calculation and forecasting