Kontrolling állások, munkák

• Éves üzleti tervezés és időszakos előrejelzések készítése (eredmény és cash flow tervek)
• Havi, negyedéves és éves pénzügyi, kontrolling jelentések összeállítása
• Forgalmi riportok készítése
• Terv-tény elemzések készítése
• Részvétel az éves zárási és audit folyamatban

• Stratégiai tervezés és projekció: Részvétel az éves üzleti tervek, projekciók összeállításában.
• Riportálás és elemzés: Rendszeres havi és ad-hoc riportok készítése a menedzsment számára (P&L, cash-flow, költséghely-elemzés).

Internship in Controlling GTR/DIS - 12 Months from July 1, 2026 About Us We enchant the world with chocolate! Lindt & Sprüngli (Switzerland) AG is a subsidiary of the global Lindt & Sprüngli Group, with its headquarters and production facilities located in Kilchberg on Lake Zurich. In Altendorf, we...

• 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

Throughout the program, you'll have the chance to collaborate with leading experts, including teams working on future-driven areas such as Artificial Intelligence. Along the way, you'll benefit from extensive training opportunities in areas like change management, negotiation, and leadership....

Fund Controller 6 months We are looking for a Fund Controller on a temporary basis, for a 6 months contract, with possibility of extension, start asap. Fund Controller 6 months About the role: Full end-to-end operational ownership of Private Equity funds Oversight of accounting, investor reporting,...

• Sicherstellen der Qualitäts-, Hygiene- und Sicherheitsstandards
• Verantwortung für Sauberkeit der Liegenschaften in Zürich
• Verantwortlich für den reibungslosen Ablauf in der Reinigung
• Kontrolle der Zimmer und öffentlicher Bereiches auf Sauberkeit und Funktionalität

You will be closely working with our finance and controlling departments, locally and internationally, to understand their requirements and to provide a best practice approach for their business needs...

• Central interface between Accounting, Project Controlling, and Procurement
• Consolidation, validation, and analysis of budget, forecast, and outlook metrics
• Active involvement in the preparation of monthly, quarterly, and annual financial statements

• Lead financial planning, budgeting and forecasting for revenues, costs and margins
• Prepare and analyze management reporting for European management and US HQ
• Act as a finance business partner to sales, supply chain and operations
• Ownership of inventory valuation and close collaboration with operations

Group Controller Sales & Marketing 80-100% (incl. 2 days HO) Join a leading FMCG business headquartered in the Zurich area in a highly visible Group Sales & Marketing Controlling role, where you will partner with international stakeholders across Sales, Marketing and Retail. This is an exciting...

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

Supporting the setup, configuration, and operation of AI agents and chatbot-based solutions for engineering-related use cases, such as requirements and specification analysis, data summarization and consistency checks across documents and tools, cost, effort, and impact analysis...

• Own the commercial project set-up and ensure consistent execution of all commercial processes from handover to closing
• Establish and maintain the commercial project structure in the ERP system
• Perform cost monitoring, commitments and traceable documentation

- Have responsibility for project related work primarily for a Legal Entity restructuring initiatives / financial metrics forecasting including Balance Sheet, Leverage Exposure and RWA - Contribute to the Loan approval and Large Transaction Approval Processes - Involvement in ICAAP and its impact...

• Further develop our OPEX reporting to create transparency and deeper insights
• Enhance and develop regular reports, variance analyses and ad-hoc requests
• Contribute to the creation of OPEX budgets and forecasts together with the team and specialist departments

(Senior) Investment Controller, German speaking - Private Markets Financial Operations Job Description The Private Markets financial operations team is looking for a hands-on, dynamic and self-motivated German speaking individual within the investment controlling team. This role is responsible for...

Contribute to the development, implementation and maintenance of advanced risk measurement methodologies specifically for Interest Rate Risk in the Banking Book (IRRBB) and Credit Spread Risk in the Banking Book, including metrics like EVE (Economic Value of Equity) and NII (Net Interest Income)...

Lead the design, maintenance, and continuous improvement of the ILAAP framework, ensuring it accurately reflects the firm's liquidity adequacy and risk appetite....

• Collaborate with sales and marketing teams to develop financial plans and forecasts
• Analyze market trends and competitor activities to identify business opportunities
• Monitor and report on key performance indicators to track commercial success

• Drive pricing strategies, customer investments, and market development initiatives
• Lead sales and pricing budget planning, consolidation, and presentation
• Take financial ownership in negotiations with key distribution partners
• Monitor and control marketing and trade budgets to maximize ROI

• Oversee financial planning processes, including budgeting, forecasting, and reporting, while delivering clear insights for strategic decision-making
• Monitor and optimise costs, analysing raw material expenses, production KPIs, and operational efficiency to drive cost-saving initiatives