Junior controller with ai affinity állások, munkák

• Készletek értékbeni helyességének biztosítása a napi működés során, a javításokhoz szükséges korrekciók elkészítése
• Készletek változásainak elemzése, a jelentős eltérések magyarázata
• Készlet értékvesztés számítások elvégzése

• Take ownership of the reporting, budgeting, and forecasting processes, ensuring accuracy and timeliness across all financial activities.
• Analyze financial results and performance trends, providing clear explanations and actionable recommendations to improve operational outcomes.

• Unterstützung der Geschäftsführung: Aktive Einbindung in die strategische Entscheidungsfindung und operative Umsetzung unternehmerischer Ziele des Familienebtriebs.
• Bindegliedfunktion: Sie fungieren als Verbindung zwischen dem Office, den Restaurants und unserem Catering Service.

Understand clients' business needs to align IT strategies effectively....

PLANNING WITH VISION: You take responsibility for developing seasonal purchasing plans, always with an eye on budgets, assortment frameworks, and commercial goals. ASSORTMENT MANAGEMENT: You manage the current product range in our stores and make sure it's perfectly aligned with customer demand and...

As a (Junior) Cloud Architect & Advisor (CAA), you will be responsible for the private cloud technical foundation of RISE with SAP and Business Data Cloud (BDC) engagements. The CAAs' mandate spans the initial sales cycle, subsequent change requests and renewal events for private cloud architecture...

• Lead with confidence: Manage the month-end closing process across global sites, ensuring accuracy and timely communication.
• Collaborate and connect: Partner with diverse teams to consolidate financial data and provide meaningful insights that influence business outcomes.

• Implement and uphold project controls standards and requirements.
• Develop and manage detailed project plans and budgets, including the Project Master Schedule and baseline.
• Monitor and track key project milestones in alignment with contractual obligations.

Key Responsibilities: • Analyze and interpret monthly financial results to identify financial issues, for internal departments; provide insights • Analyze weekly and monthly trends and reconciliations (e.g., material, labor, overhead) in partnership with leaders and/or department management to...

Supporting annual planning and interim forecasts for the edding Collaboration@Work (COWO) business unit in close coordination with the division management....

• Ensure consistent, aligned, and accurate financial planning and reporting for the Global Color Materials division
• Monitor global financial KPIs and initiate corrective actions when needed
• Ensure tax compliance of global intercompany cost sharing agreements

• Lead and manage client relationships for pharma and biotech accounts, ensuring satisfaction and longterm partnerships
• Serve as product owner or strategic advisor on key market access projects (AMNOG, EU HTA, pricing, reimbursement)

• Manage the preparation of annual plant budgets, and periodic feedback on present performance to budget and adjustment measures.
• Coordinate the annual plant standard cost recalculation and variation reporting, including the preparation of recommendations for action.

• Lead and oversee all aspects of product costing, standard cost maintenance, and variance analysis.
• Analyze manufacturing costs, including materials, labor, and overheads, to ensure accuracy and transparency.

• You actively contribute to the implementation of structured “Voice of the Customer (VoC)- initiatives, such as the global NPS survey
• Among your responsibilities is the independent creation of global VoC training materials

• Compilation and preparation of relevant key figures for monthly reporting, budgets, and forecasts, as well as deriving recommendations for action
• Further development of the company's business intelligence approach (Qlik Sense)
• Ensuring high data quality

• Manage international finance controlling processes for designated commercial entities, ensuring alignment with the group financial guidelines and policies.
• Coordinate and support financial planning process across the entities, facilitating collaboration and alignment

Prepare accurate and timely financial reports of consolidated monthly, quarterly and annual figures, in close co-ordination with Group Consolidation & Accounting team...

Ýou act as a trusted Finance Business Partner for the Site Head and the Operations team by providing financial expertise and by supporting the functional value creation...

• Analyze monthly P&L reporting for the Product Area Infection Control.
• Review and analyze the Infection Control forecast.
• Support in forecast consolidation.
• Assist in steering the mid-term financial planning process (Financial Plan).
• Conduct quarterly tracking of strategic initiatives.

• Regular analysis of and reporting on the operational and financial performance of the ProCredit banks and the group as well as ad hoc analyses on specific issues
• Co-ordinating the annual business process, both with the Group as a whole and with the different planning entities