Division controller állások, munkák

• 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

• 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

• 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.

• 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

• Identify, develop, acquire and maintain HNW/UHNW relationships for the Middle East / Gulf region
• Increase wallet share/AuM by undertaking a business development, sales or relationship management approach as appropriate.

• 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.

• Analyse customer, product and sales performance
• Develop KPIs, dashboards and management reporting
• Evaluate customer profitability, sales effectiveness and growth opportunities
• Support customer segmentation and account prioritisation
• Contribute to commercial planning and decision-making

• Preparing journal entries and balance sheet reconciliations during month-end closing
• Ensuring that local legislation and procedures are followed
• Responsible for following and understanding all MOHG and Hotel Policies & Procedures
• Assisting the Director of Finance with forecasting and budgeting

• production plans reflect real machine and personnel capacity
• production targets are achieved through effective daily coordination
• changes and disruptions are addressed with appropriate countermeasures
• production bottlenecks are identified early and resolved together with the relevant teams

Assess customer machines and systems, both modern and legacy equipment, to find out what data is available, what needs to be upgraded, and how to get it....