Senior nem developer állások, munkák elemző, tanácsadó kategóriában

• Éves kereskedelmi tervek kialakítása és megvalósítása
• Márkastratégiák, piaci hozzáférés, szabályozás és ellátási folyamatok összehangolása
• Piaci lehetőségek feltérképezése a növekedés érdekében 
• Ügyfél- és partner teljesítmény folyamatos monitorozása

Performance Management: Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to...

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Own, maintain, and further develop the Group Card reporting and analytics system
• Build automated, group-level reporting tools and shape the development of underlying data models
• Support sales and pricing teams with market‑specific reports and deep‑dive analyses

Ha szeretsz ADATOK ALAPJÁN DÖNTENI, árazási logikákban gondolkodni, és nem csak elemezni, hanem MŰKÖDŐ FOLYAMATOKAT IS ÉPÍTENI, jó helyen jársz. Nálunk a döntéseidnek valódi hatása lesz az árakra, a profitra és a napi működésre. Feladataid lesznek: - ADATVEZÉRELT ÁRAZÁS: marketplace- és sales...

• Az árbevételi célok teljesülésével kapcsolatos elemzések készítése,
• Napi, heti és havi riportok összeállítása,
• Eltérés- és változáselemzések; terv–tény összehasonlítások,
• Elemzések készítése az operatív munkavégzés támogatására és intézkedési javaslatok,

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

Consolidate TCC reports on Europe level focusing on standardization, simplification and automation...

Own data quality and integrity for Group-level asset and market optimization, proactively challenging constraints that limit production, market supply and value creation...

Conduct detailed financial analysis to support strategic initiatives and business decisions. Prepare and present financial reports, forecasts, and variance analyses to senior management. Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Lead the annual...

• Lead performance analysis by identifying key trends, risks, and opportunities based on large and complex data sets.
• Translate financial and business questions into structured data-driven analyses and scenario models.

Reporting on Financial and non Financial KPIs, tailored to your area of Business, to a variety of stakeholders (Management Team, Utimaco Management Meeting, Board, Banks, Investors, Senior Operational Managers)...

Credit Analysis & Transaction Support: Conduct in-depth financial and business analysis of corporate clients, prepare credit proposals, and coordinate approvals with Relationship Management, Risk, Legal, and Product teams....

• Ownership of the delivery of the profit and loss (P&L) from invoice to cluster margin - A&P – and direct overhead and other KPIs.
• Supervise month‑end processes, ensuring accurate journal entries and recommending improvements.

• Contribute to strategy workshops with cross-functional leaders, supporting the definition of long-term goals and strategic priorities
• Identify, analyze and track trends, changes, and disruptions in relevant markets and competitors and derive implications for TKE