Forrásgazdálkodási pénzügyi munkatárs állások, munkák

* Überwachung von betriebswirtschaftlichen Abläufen * Kontrolle von Betriebsabläufen und des Wareneinsatzes * Mitarbeit zur Optimierung der Controlling-Prozesse * Vergleich zwischen Ist- und Soll-Werten * Erstellen von betriebswirtschaftlichen Auswertungen * Aufbereitung und Übermittlung von...

• Business Partnering: You act as key partner to the head of functions with regards to tracking the financial performance.
• Financial Reporting: You control accuracy of financials within your area (closely working together with the accounting department) and provide explanation on variances versus plan.

Munkakörhöz tartozó feladatok ellátása....

• Supporting the preparation of monthly, quarterly, and annual financial statements (HGB and IAS/IFRS)
• Determintation, reconciliation and posting of prepaid expenses and accruals as well as other items of the general ledger
• Monthly reconciliation of various general ledger accounts

- a cégcsoportba tartozó 6-10 cég teljes körű könyvelése - éves zárások lefolytatása - beszámolókészítés - adóbevallások, adatszolgáltatások  készítése (kivéve munkaügy) - könyvvizsgálat előkészítése, könyvvizsgálóval és adóhatósággal kapcsolattartás - számviteli szabályzatok aktualizálása,...

• Analyze and continuously improve contributions to margins across all relevant business units
• Develop and implement performance tracking systems focused on efficiency and cost reduction
• Detailed monitoring and reporting of personnel costs including forecasts and variance analyses

• Lead and oversee all aspects of product costing, standard cost maintenance, and variance analysis.
• Analyze manufacturing costs, including materials, labor, and overheads, to ensure accuracy and transparency.

Be the configuring Lead for Workday Financials, testing and documenting enhancements, improvements and bug fixing of our Workday Finance system....

Prepare accurate and timely financial reports of consolidated monthly, quarterly and annual figures, in close co-ordination with Group Consolidation & Accounting team...

• Process, verify, and post a high volume of vendor invoices for both German and U.S. entities, ensuring compliance with CatalYm policies and local accounting regulations.
• Manage invoice approval workflows, coding accuracy, and purchase order matching.

Corporate Controllers is responsible for external and internal financial reporting for the firm and its subsidiaries, including the firm's earnings release and SEC reporting, daily internal management reporting, legal entity reporting, fund accounting for the firm's investment funds and the firm's...

• 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.

PLANNING WITH VISION: You take responsibility for developing seasonal purchasing plans, always with an eye on budgets, assortment frameworks, and commercial goals. ASSORTMENT MANAGEMENT: You manage the current product range in our stores and make sure it's perfectly aligned with customer demand and...

• Regular analysis of and reporting on the operational and financial performance of the ProCredit banks and the group as well as ad hoc analyses on specific issues
• Co-ordinating the annual business process, both with the Group as a whole and with the different planning entities

• Implement and uphold project controls standards and requirements.
• Develop and manage detailed project plans and budgets, including the Project Master Schedule and baseline.
• Monitor and track key project milestones in alignment with contractual obligations.

• Operational responsibility for regulatory reports (e.g. Annual Reporting, PRIIPs, SFDR).
• Ensuring high quality and regular delivery of reports to international customers.
• Support clients with ad hoc requests.
• Conduct data quality assessments.

Supporting annual planning and interim forecasts for the edding Collaboration@Work (COWO) business unit in close coordination with the division management....

• Ensure consistent, aligned, and accurate financial planning and reporting for the Global Color Materials division
• Monitor global financial KPIs and initiate corrective actions when needed
• Ensure tax compliance of global intercompany cost sharing agreements

• Business analysis to support efficient and profitable activities of the more than 30 Sales & Service Subsidiaries
• Perform complex financial analysis to provide accurate and timely financial information and analysis for use in the development of business strategies and tactics