Analyst short term trading spain m f d in renewable energies hamburg based flexibility to work from madrid állások, munkák

• Monitor and analyze financial risks within the group: liquidity, currency, interest rate, and counterparty risks
• Contribute to the development of strategies and policies for financial risk management across the group

• Preparation of monthly and annual financial statements for SBS GmbH and the Dutch subsidiary SBS BV
• Ensure accurate financial accounting and compliance with all reporting requirements under IFRS and local standards
• Preparation of regular cash flow analyses and forecasts
• VAT reporting to tax authorities

- adatbázisok feltöltése - adatok, folyamatok elemzése - folyamatos együttműködés csapaton belül - bevételek és kiadások tervezésének, felhasználásának és elszámolásának, az eszközökkel és forrásokkal való gazdálkodásának vizsgálata - beszámolók, mérések készítése a vezetőség felé -...

• Compilation and preparation of relevant key figures for monthly reporting, budgets, and forecasts, as well as deriving recommendations for action
• Further development of the company's business intelligence approach (Qlik Sense)
• Ensuring high data quality

• Manage international finance controlling processes for designated commercial entities, ensuring alignment with the group financial guidelines and policies.
• Coordinate and support financial planning process across the entities, facilitating collaboration and alignment

• Analyze monthly P&L reporting for the Product Area Infection Control.
• Review and analyze the Infection Control forecast.
• Support in forecast consolidation.
• Assist in steering the mid-term financial planning process (Financial Plan).
• Conduct quarterly tracking of strategic initiatives.

• Developing reference architecture and transformation plans promoting SAP best practices
• Provide architecture guidance using RISE with SAP methodology and Clean Core principles to ensure that every customer benefits from SAP‘s standard cloud qualities

• Developing reference architecture and transformation plans promoting SAP best practices
• Provide architecture guidance using RISE with SAP methodology and Clean Core principles to ensure that every customer benefits from SAP‘s standard cloud qualities

• Developing reference architecture and transformation plans promoting SAP best practices
• Provide architecture guidance using RISE with SAP methodology and Clean Core principles to ensure that every customer benefits from SAP‘s standard cloud qualities

• Developing reference architecture and transformation plans promoting SAP best practices
• Provide architecture guidance using RISE with SAP methodology and Clean Core principles to ensure that every customer benefits from SAP‘s standard cloud qualities

• Developing reference architecture and transformation plans promoting SAP best practices
• Provide architecture guidance using RISE with SAP methodology and Clean Core principles to ensure that every customer benefits from SAP‘s standard cloud qualities

• Developing reference architecture and transformation plans promoting SAP best practices
• Provide architecture guidance using RISE with SAP methodology and Clean Core principles to ensure that every customer benefits from SAP‘s standard cloud qualities

• Take ownership of the reporting, budgeting, and forecasting processes, ensuring accuracy and timeliness across all financial activities.
• Analyze financial results and performance trends, providing clear explanations and actionable recommendations to improve operational outcomes.

• Unterstützung der Geschäftsführung: Aktive Einbindung in die strategische Entscheidungsfindung und operative Umsetzung unternehmerischer Ziele des Familienebtriebs.
• Bindegliedfunktion: Sie fungieren als Verbindung zwischen dem Office, den Restaurants und unserem Catering Service.