Financial planning analyst állások, munkák

Carry out the quarter end/ month end close processes in a timely and accurate manner in order to ensure the correct reporting and accounting treatment...

• Supports the annual planning process, ensuring plans are appropriately challenged and assured for the designated business(es).
• Produces detailed forecasts covering volume, revenue, cost, margin and RCOP
• Contributes to business case preparation & subsequent review of FMs & CAPEX expenditure

• You support during the calibration and validation of the applied statistical models with respect to method related topics and issues
• You support the development and rollout of an application for advanced simulation and forecasting

• Leverage operational background and experience to contribute to a growing business
• Work closely with PWM Management team, advising on operational policies and procedures to best navigate upcoming needs

Implement transformation projects across sectors ensuring long-term impact delivery Manage workstreams largely independently with support of Delivery or Engagement Manager Lead junior consultants and clients in projects or workstreams Hold client meetings and workshops to achieve project objectives...

Project planning, Prepare and maintain project schedule, budget estimation, resource plan, set project goals and KPIs Project management, develop and maintain Project Plan: activities and schedule, deliverables, track project performance, prepare ad-hoc and regular reports, organize management...

Design, test, and build Virtual Cloud Network environments for the OHAI and Cerner products, applications, and database systems Meet with product and application teams to gather requirements, understand dependencies, and design traffic patterns to support migration from Data Center hosting to OCI...

Our Berlin Technology Centre has a strong focus on promoting technical excellence – our engineers work at the forefront of financial services innovation using cutting-edge technologies. You will work alongside the brightest minds in the business, as you develop your digital skills and explore where...

• Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements.
• Conduct second line reviews of firewall configurations, rule changes, and network segmentation to ensure compliance and risk reduction.

• Establish and manage the company's accounting processes and structures
• Perform day-to-day accounting operations
• Prepare monthly, quarterly and annual closings
• Act as the main point of contact for the external tax advisory firm
• Provide financial insights and analyses to support management decisions

• Lead annual budgeting and periodic forecasting processes across departments
• Develop and maintain financial models to support strategic initiatives and scenario planning
• Monitor actual results versus budget/forecast and analyze variances

Deliver complex data engineering projects individually or by leading small delivery teams Work with Apache Spark/Databricks on AWS/Azure Manage customer relationships alone or with a Project Manager Mentor more junior engineers Evaluate the quality of junior engineers' work Contribute to hiring...

Create and/or hold scientific presentations, lectures, training courses, speaker decks, FAQ documents etc. with targeted content for the respective stakeholders...

• Quantitative and qualitative analysis of german and international based companies
• Credit Risk underwriting and limit decision making, in adherence with our internal Group and local guidelines
• Defining underwriting strategies for key buyer groups

Support development of corporate strategy in close alignment with senior leadership vision and objectives by conducting deep, insightful market / trend / competitor analysis and identifying & assessing strategic opportunities for BMG...

Join a client service team and take ownership of a workstream to solve client challenges Deliver solutions that solve immediate problems and drive long-term change Uncover true challenges behind a client’s strategy and create actionable plans Work alongside clients and colleagues combining...

Participate in a comprehensive training program to learn Microsoft Dynamics 365 development Collaborate with senior developers and architects on various projects Contribute to the design, development, and implementation of Dynamics 365 solutions Engage in problem-solving sessions to tackle complex...

• Több cég pénzügyi adminisztrációjának kezelése(számlák előkészítése, nyilvántartások vezetése, könyvelővel való kapcsolattartás)
• Műszaki és projekt­dokumentációk kezelése, rendszerezése, archiválása
• Projektek adminisztratív támogatása a projektmenedzserekkel együttműködve

Establishing consistent product development frameworks, discovering both customer and business needs across our diverse portfolio, without sacrificing flexibility Leading the product team's evolution to full-stack product thinkers Optimizing team structures and product roadmaps to ensure the right...

• Responsible for managing general accounting functions covering STAAR Surgical AG and its foreign affiliates
• Manage, guide team in post go-live, adoption phase of Company’s new Oracle ERP and lead/contribute to subsequent update cycles

• A university graduate degree in Business Administration with a distinction (magna cum laude), Economics or a related field
• Strong analytical skills
• Excellent oral/written communication skills
• Motivation to work in an interdisciplinary team and across institutions

• Generate demand, manage pipeline, and close opportunities
• Develop opportunity plans containing compelling solution value propositions
• Conduct White Space analysis to identify growth opportunities
• Work with wider account team on sales campaigns, adoption and consumption