Gl specialist állások, munkák

Reporting on Financial and non Financial KPIs, tailored to your area of Business, to a variety of stakeholders (Management Team, Utimaco Management Meeting, Board, Banks, Investors, Senior Operational Managers)...

• To prepare and record accurate, reliable and timely monthly financial and cost accounting and payroll data
• To provide accurate, reliable and timely monthly, quarterly and year-end reports to regulatory agencies and in-house users of financial, cost accounting and payroll data

· Gesamtverantwortung für Front Office, Reservierung & Guest Service · Führung, Coaching und Entwicklung der Mitarbeitenden & Auszubildenden · Effiziente Dienst- und Urlaubsplanung · Sicherstellung eines exzellenten Gästeerlebnisses – vom ersten Kontakt bis zur Abreise · Qualitätsmanagement &...

• Participate in the operational accounting of ANDE SE and its European branches(Germany, Italy, Spain,Franceand Belgium)in compliance with Luxembourg GAAP and tax regulations
• Perform monthly closing activities, including postings and company-level consolidations

• Provide both strategic and tactical direction and leadership excellence for all finance and controlling processes as well as reporting within our SAP template
• Lead workshops to design future finance and controlling processes and educate the users

Ihre Aufgaben · Gesamtverantwortung für FRONT OFFICE, RESERVIERUNG & GUEST SERVICE · Führung, Coaching und Entwicklung der Mitarbeitenden & Auszubildenden · Effiziente Dienst- und Urlaubsplanung · Sicherstellung eines exzellenten Gästeerlebnisses – vom ersten Kontakt bis zur Abreise ·...

• You provide functional and disciplinary leadership to the Group Controlling team (currently 3 direct reports) and the FP&A team (currently 3 direct reports).
• You lead, manage, and execute the internal planning and budgeting processes across our five operating entities.

ACCOUNTANT with Business Intelligence and software development background We are seeking an accountant with strong software development background who can help our fast-paced accounting team Main responsibilities Minimum 3 years’ experience as an Accounting Assistant (mandatory), including invoice...

Serve as the Finance Business Partner to the Head of Business Transformation, the responsible Group Executive Board member, and the Initiative Management, acting as the liaison between the transformation initiatives and the finance function...

Drive the development of the analytics function within a 600+ employee division, strengthening data-driven decision-making across product and business units. Analyze large-scale client and user interaction data to understand behavior patterns, identify inefficiencies, and uncover opportunities to...

Assess the financial risks at both consolidated Group and individual legal entity levels, with the aim of producing insights that support risk mitigation strategies and policy recommendations....

Responsibility for management and further strengthening of consolidated FP&A systems across VidaCura entities; esp. strengthening of KPI based monthly controlling processes...

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....

• Pre-accounting and invoice workflows in Finway
• Coordination with external accounting in DATEV (SKR04)
• Accounts receivable management (invoicing, payment tracking)
• Support monthly and annual financial statements (HGB)

• 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

Operations Manager with Finance Expertise Location: 6300 Zug Reports to: CEO About Barix AG: Barix is a very successful developer and provider of electronic equipment to an international market place. Barix devices are used to transport Audio over IP and the internet (). With a small team in Zug as...

As a Finance Controller (m/f/d), you will support the Central Europe region throughout the entire Financial Performance Management process. In this role, you will share responsibility for preparing, coordinating, and executing all FP&A and Controlling activities, including monthly and annual...

• Support the controlling function for the sales region MEA & CIS; occasional support for the accounting department might take place as needed
• Prepare management reports and further develop reporting tools
• Conduct performance analyses (actual vs. budget)

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