Analysis data analysis állások, munkák

• Assist in budgeting and forecasting processes
• Analyze sales, margins, costs, and key performance indicators (KPIs)
• Prepare variance analysis and support business decision-making
• Monitor Free Cash Flow components (DSO, DIO, DPO) and Capex
• Support customer profitability analysis and business cases

• Preparation of annual, quarterly and monthly financial plans, coordination of the planning process
• Preparation of financial forecasts in line with company goals and strategic directions
• Elaboration and development of financial models to follow the evolution of company performance

• Quality Rate Monitoring: Daily quality rate check of inspection systems to identify issues that needs improvement action
• Image Collection: Based on quality rate check collect images for AI trainings

• Monitor and control IT project budgets from initial request through completion, ensuring financial adherence and transparency
• Develop and maintain KPIs and performance dashboards to evaluate departmental effectiveness and identify improvement opportunities

• Data processing, including invoices, bank statements, assets in FA ledger etc.
• Filing and placing in order invoices and other documents (e.g. letters, bank statements)
• Assisting the annual auditing process together with Chief Accountant;

• Manage the end-to-end delivery of institutional surveys (e.g., student feedback; first-year survey; graduate outcomes, faculty, staff, and employer surveys)
• Coordinate survey timelines across the academic year, including monitoring response rates and actively following up to improve participation

• Prepare and analyze financial statements in accordance with GAAP and company policies.
• Perform month-end close activities, including journal entries, reconciliations, and variance analysis.
• Collaborate with cross-functional teams to gather financial data and support decision- making processes.

Kick-start your HR career in analytics by supporting the collection, preparation, and maintenance of HR data, with a strong focus on the German market...

• Manage the monthly, quarterly, and yearly stewardship process for a country or business line.
• Ensure the integrity and accuracy of financial data, analysis, and reporting.
• Perform earnings factor analysis, explaining variances against plan and prior periods.

• Gain an overview of production regions and surface facilities
• Review technical and personal safety measures and support compliance with regulations
• Analyze challenges related to aging production technologies, pipelines, and integrity management (e.g. corrosion)

• Coordinating the preparation of lease agreement and verifying their completeness for the purpose of signing the contract
• Ensuring the implementation of provisions according to the lease agreement to properly maintain the continuity of its duration

Drive multilingual (German or French with a good English combination) vendor outreach across email, phone, Vendor Central, Paragon, Payee Central, and shared mailboxes to ensure tax interview completion, mandatory data validation (including Critical Vendors), and successful testing onboarding....

Ability to read and understand customer RFQs and develop complex pricing models and complete complicated customer pricing templates...

• Deliver reservoir engineering studies and support field development planning
• Identify and evaluate development opportunities (e.g. infill drilling, production optimization, interventions)

• Financial Reporting and analysis:
• Oversees, manages and develops all financial activities of the group of companies, including accounting, tax compliance, financial reporting with focus on improvements to period end closing process.

As an M&A Growwer, you will support the Head of M&A and his team in managing corporate transactions from early analysis through decision‑making to execution.. You will be involved in screening, data collection, financial analysis and in the corporate approvals processes while working on...

• Implement and manage global research projects like e. g. customer satisfaction surveys, consumer usage & attitude surveys and testing of concepts
• Development of research designs and survey documents
• Brief and manage market research agencies

• Designing and developing data models, Power BI reports and dashboards as a member of the Process Improvement & Automation team.
• Creating, optimizing and maintaining Excel macros and VBA solutions.
• Integrating various data sources (SAP, NAV, APIs, databases, Excel/CSV inputs).

• Act as a financial consultant for Key Account Managers. Prepare them for major negotiations with data-driven insights and "what-if" scenario modeling.
• Deep-dive into discounts and identify what’s driving growth, what’s leaking margin, and how to optimize trade spend.

• Lead the Quality Management department, including operational and production-related quality assurance activities
• Ensure the effective operation and continuous improvement of the Quality Management System