Financial controller állások, munkák

• Support the definition and execution of the High Speed strategy, ensuring alignment between strategic priorities and financial targets.
• Own the strategic five-year planning, budgeting and forecasting processes for the High Speed Division globally.

• Full support of manufacturing, material, and operations controlling processes
• Analysis, control, and reporting of material and production costs
• Preparation of operational and manufacturing reports to improve efficiency and productivity
• Ensuring alignment between budgets, forecasts, and actual results

• As part of our growing actuarial team, you are responsible for reserving tasks under local GAAP, IFRS and Solvency II in close collaboration with our Entities.
• Assist our Chief Actuary in providing actuarial advice to the CFO, Board and Branches.
• Advice on Solvency II topics across the Organisation.

• Preparation and consolidation of monthly financial results in line with IFRS / GAAP
• Support for budgeting, forecasting and medium-term planning
• Performance of month-end close activities
• Analysis of revenue and cost drivers and provision of variance commentary
• Support for audits and internal controls

• Managing and preparing monthly and quarterly closing
• Ensuring accuracy and compliance with internal financial standards
• Preparing pre- and post-calculations to support decision-making and cost transparency
• Contributing to the development of financial plans, forecasts, and analytical reports

• Guide a geographically dispersed team of six controllers.
• Develop capabilities, encourage accountability, and promote proactive business partnering.
• Build strong working relationships across Finance, Sales, Marketing, Operations, and Country Management.

• Calculation and review of service fees and other intercompany charges
• Execution of intercompany billing across all group entities
• Ongoing review and enhancement of TP models and allocation keys
• Documentation of TP transactions and maintenance of the TP manual

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

• Pump Systems AGFrau HR Business Partner
• Pump Systems AGFrau HR Business Partner

• Advise and challenge leaders from Technical Sales, Product Management and Product Development on financial and strategic matters
• Prepare forecasts, budgets and monthly closings for the assigned functional areas and ensure transparent financial management

• Daily problem-solving and financial support for business teams
• Finance partner role for client service teams
• Support billing, supplier, and payment-related issues
• Participation in monthly closing, quarterly forecasts, yearly budgeting
• Delivery of ad hoc reports for local and regional management

• Act as Finance Business Partner to the Plant Director and plant leadership team.
• Lead budgeting, forecasting and monthly financial reporting.
• Report, analyse and explain actual, forecast and target results.
• Prepare annual budget planning and internal/external reporting.

Pénzügyi elemzőként magánszemélyeknek és cégeknek készítesz átfogó pénzügyi elemzéseket. Segítesz feltárni a jövőbeli életcélokat, támogatásokat keresel, optimalizálod kiadásokat és előkészíted a munkát a szakértői kiértékelésre Később részt veszel személyre szabott stratégiák kidolgozásában,...

Pénzügyi elemzőként magánszemélyeknek és cégeknek készítesz átfogó pénzügyi elemzéseket. Segítesz feltárni a jövőbeli életcélokat, támogatásokat keresel, optimalizálod kiadásokat és előkészíted a munkát a szakértői kiértékelésre Később részt veszel személyre szabott stratégiák kidolgozásában,...

• You will contribute to data analytics for rates and emerging markets movements, performance measurement and ongoing portfolio management.
• You will contribute to the development and implementation of the global investment strategy of Allianz in the rates and emerging markets space.

• Ensuring the accuracy of financial records and compliance with accounting standards across the organization
• Overseeing the preparation of journal entries and managing the month-end and year-end closing processes
• Generating and reviewing financial statements for legal entities

• Support key financial controlling and accounting processes including month-end and period-end close
• Support accruals and journal entries
• Support financial statement preparation and review
• Ensure accurate, complete and timely financial, statutory and management reporting

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections including credits and rebills
• Handling email queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• Dedication towards undisturbed business activities by committing to Service Level Agreement
• Ensuring technological architecture meets user requirements
• Executing day-to-day activities according to the agreed service level
• Following instructions of the Team Lead regarding daily work coordination

• Monitor performance of programs and projects through KPIs, milestones, risk assessments, and progress reporting
• Develop and maintain performance management frameworks, KPIs, and dashboards to provide transparency on progress and results