Controlling manager állások, munkák elemző, tanácsadó kategóriában

• 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.

• Build a consistent COGS view across German business units (materials, packaging, production, logistics)
• Analyze cost deviations vs. Budget / Forecast / Previous Year and identify key cost drivers
• Challenge Operations and BU leads on cost development and support performance improvement initiatives

Assists Accounting and Finance Manager with monthly closings Supervision of accounts payable and receivable, billing, trade accounting, corporate cash and payroll Responsible for financial statements and general ledger May administer credit and collection activity within assigned area of...

Assists Accounting and Finance Manager with monthly closings Supervision of accounts payable and receivable, billing, trade accounting, corporate cash and payroll Responsible for financial statements and general ledger May administer credit and collection activity within assigned area of...

Lakossági és vállalati ügyfeleink részére a pénzügyi elemzések, igényfelmérések elkészítése, kesőbbi kiértékelése....

• Lead annual budgeting and periodic forecasting processes across departments
• Develop and maintain financial models to support strategic initiatives and scenario planning
• Monitor actual results versus budget/forecast and analyze variances

• Perform regular Inventory valuations, reconciliations and physical count following internal procedures
• Perform product costing computations and analysis

Lead the consolidation and analysis of the monthly and quarterly operations reporting after the financial closing, translating operational performance into clear business narratives for senior leadership...

• Act as the primary FP&A business partner for assigned business units and functions, supporting strategic and operational decision-making.
• Provide forward-looking insights, scenario analysis, and business cases to enable high-quality management decisions.