Financial planning analyst állások, munkák

• 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

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...

Manage and coordinate projects in the field of Building Information Modeling (BIM) for large-scale infrastructure and industrial construction Implement and adapt BIM standards Train project teams Manage software integration Ensure data integrity throughout the project lifecycle Collaborate with...

• Testing and monitoring e-commerce payments, ensuring accuracy and compliance with established policies and procedures.
• Handling incoming tickets related to online payments, customer payouts & fraud prevention.
• Creating and managing IT development tickets for payment-related issues.

• Make a positive impact on individuals, teams, and the products they build.
• Put people first and value human interaction over process.
• Be a skilled communicator and facilitator who knows their stances.
• Optimizing and improving processes and workflows.

• Conduct market analysis to identify expansion opportunities, avoid churn and sign new logo's
• Assess competitive landscape and buyer behavior to inform positioning and differentiation
• Develop market entry strategies, including target accounts, sales motions, and partnership models

Collecting and analysing all information related to real estate assets. These include: technical, legal, tax and commercial data...

• you support in preparing financial statements of the Branch in accordance with German GAAP,
• you support in preparation of regulatory reporting for supervisory authorities,
• you participate in the booking process in the area of own operations and reconciliation of accounting books,

Manage detailed programs related to the efficiency of the financial, operational and overall compliance of the organization. Seek to highlight ways to improve the effectiveness of the organization and its processes....

• Overall responsibility for budget and sales planning, including liquidity development
• Establishment, management and further development of treasury, risk management and transfer pricing
• Management of M&A activities and promotion of our buy-and-build strategy

• Translate scientific content and clinical data into a logical, scientifically balanced compelling medical story for appropriate audience
• Lead the medical TA strategy within their indication as well as integrated development teams

• Establishment of a group-wide treasury framework, including policies, processes, governance and compliance standards
• Development of liquidity, financing and risk management strategies

• Preparation of marketing materials, especially various private equity and private debt presentations and due diligence questionnaires;
• Lead the creation of customized client presentations and bespoke client analysis;

Execute Positive's CSR roadmap, ensuring strict compliance with key EU directives and regulations (e.g., CSRD, EU Taxonomy, CSDDD readiness support)....

• Further development of a modern reinsurance technical accounting structure of Talanx AG cedents with special focus on Latin America
• Verification and balancing of reinsurance data in order to process statements of accounts

• Provide operational support to help customers meet their Electronic Monitoring (EM) objectives, including timely and accurate equipment deliveries and technical advice.
• Support the delivery of training and knowledge sharing sessions, both upon request and by identifying areas for improvement.

Compliance Monitoring and Implementation: Assist in the development, implementation, and monitoring of compliance policies and procedures, particularly in relation to sales partners and trade activities...

• Driving technical project execution by managing subprojects across timing, budget, and technical scope, ensuring alignment with overall program objectives.
• Conducting manufacturing feasibility analyses (DFA/DFM) and PFMEA for new products to guarantee robust and cost-effective designs.

• Drive new in-year net revenue from your portfolio of accounts, exceeding aggressive growth targets for the Connect channel.
• Master the churn rate across your managed partners, proactively identifying risks and implementing strategies for long-term retention.

Koordination von Großprojekten der Energieinfrastruktur (z.B. Freileitungs- und Erdkabelprojekte) Unterstützung der Kunden bei der Realisierung des Stromnetzes der Zukunft Standardisierung und kontinuierliche Weiterentwicklung der Projektplanung/-steuerung, der eingesetzten Terminplanungswerkzeuge...

Provide technical and organizational support for charging infrastructure projects Support suppliers, car manufacturers and the energy industry in the field of charging infrastructure, especially in rollout and technical project management Work with relevant stakeholders in the field of...

Take infrastructure projects to a whole new level Maintain an overview in agile projects by reliably validating requirements and implementing them conscientiously Take the lead in small development or Scrum teams depending on experience and knowledge Spot opportunities for optimization and identify...