Senior controller állások, munkák

• Budget and business plan development including consolidation of budget input and support reviews with European and global team
• Monitoring and reporting including support for financial close by consolidation of actuals, gap analysis, reserve calculation and forecasting

• Ownership of Autoliv’s OneStream xP&A solution
• Bridging between stakeholders (Group, Divisional, Functions)
• Ensuring smooth day-to-day business operations
• Ensuring data integrity and governance
• Maintaining documentation, training materials, and user guidance
• Long-term roadmap planning

• Contribute to the Strategy plan and ensure effective execution measurements within the Business Group
• Enable decision making for Senior Management by generation fact-based business cases
• Constantly improve commercial decision making

Creating impact together at ! Two billion people eat food every day that was produced with equipment. One billion people drive vehicles whose parts were manufactured with our machines. aims to balance humanity, nature, and the economy in every decision as it develops solutions that unlock...

• Support planning activities, including budget planning and forecasting
• Take responsibility for budget and cost controlling at AIM and support the relevant planning activities in close collaboration with key stakeholders

• You are responsible for our monthly, quarterly and annual financial management reportings.
• You support annual budgeting processes and financial forecasting.
• You conduct performance analysis for sales, cost structures and development.
• You provide actionable insights for our management.

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

• Challenge, validate and critically assess business plans and financial assumptions
• Conduct sensitivity and scenario analysis to evaluate risks and key value drivers
• Prepare financial analyses and decision-support material for senior and executive management

• Ownership of quarterly and year-end compliance activities including SOX controls tied to manufacturing controllership
• Review and resolution of complex control, reporting, and compliance issues across regions
• Support for auditors and driving remediation and control enhancements

• End-to-end R2R process ownership
• Management of journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting
• Execution of monthly, quarterly, and annual financial closings

• Analysis of accounting implications of business activities and support documentation
• Assistance in financial reporting and audit coordination
• Maintenance of technical accounting records and support reconciliations
• Ensuring compliance with GAAP and internal policies

Lead and enhance capital planning and overall ICAAP governance frameworks, providing guidance, mentorship, and expertise across Pillar 1 topics, while ensuring structural alignment with ILAAP frameworks....

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

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date
• Release the invoices for payment timely and accurately

• End-to-end R2R process ownership
• Team management and leadership
• Financial reporting and compliance
• General ledger oversight
• Intercompany and fixed assets accounting
• Reconciliations and controls
• Process improvement and transformation
• Stakeholder management
• Performance monitoring and reporting

• Lead and develop the Global T&O Controlling team (40+FTEs), including performance management, coaching, and capability building.
• Own the delivery of central T&O financial reporting, ensuring timely, accurate and consistent reporting across all T&O Sites.

(Senior) Investment Controller, German speaking - Private Markets Financial Operations Job Description The Private Markets financial operations team is looking for a hands-on, dynamic and self-motivated German speaking individual within the investment controlling team. This role is responsible for...

• Making collection calls to customers
• Emailing or faxing invoices and mailing hard copies to customers
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation and reporting to business

Build & shape trading workflows: This is not a classic trading seat – you'll actively design, optimize, and scale our trading workflows and strategies. Your quant and algo skills will directly influence how our system trades, adapts, and evolves. You're here to build, not just operate....

Reporting locally to the MSESE Group Finance Chief Operating Officer (COO) and functionally to the Global Finance Lead for Data Policy, Governance and Issue Management, support and represent the MSESE Group Chief Financial Officer (CFO) and wider MSESE Finance management team with regards to Data...