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Senior FP&A Analyst
Budapest
- Teljes munkaidő
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5-10 év tapasztalat • Nem kell nyelvtudás
Főbb feladatokConduct 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...
Február 02. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatokContribute to harmonization of pricing processes, tools and data to support integration of DORC portfolio into ZEISS OPT while ensuring business continuation for DORC, i.e....
Február 05. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Support day to day responsibilities and strategic priorities of the Climate Risk program
- Prepare regulatory submissions as part of the ongoing supervision process, regulatory examinations and other regulatory deliverables
Február 10. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Document business processes, workflows, and requirements related to the product cost automation initiative
- Ensure effective functionality and continuous improvement of price calculation tools
- Maintain and manage the standard cost of goods sold within the SAP workflow
Február 04. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
Főbb feladatokAct as support to Senior Asset Managers by delivering independent analysis, recommendations, and decision support across all asset-level matters...
Február 03. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatok- Analyze production costs and identify cost-saving opportunities
- Monitor cost centers, production variances, and profitability
- Support budgeting and forecasting processes for manufacturing operations
- Prepare regular reports on production efficiency and cost trends
Február 05. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok
Főbb feladatokLead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation...
Február 02. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatok- 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.
Február 02. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatok- Lead and manage independent projects, ensuring timely and quality delivery.
- Gain hands-on experience in process and data management, focusing on non-financial risk and transformation.
- Collaborate on global deliverables, covering FIC and O&A products and services.
Január 26. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatokOwn and manage defined RevOps and commercial strategy topics, applying a solid understanding of commercial methods, systems and processes. Be accountable for outcomes across areas such as funnel performance, pricing effectiveness, customer lifecycle and retention...
Január 28. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- ZEISS Consumer Markets (COM)
- ZEISS Photonics & Optics (PNO)
- Independently scope and structure complex projects, setting the right priorities
- Lead strategic initiatives – often cross-functional and involving external partners – such as M&A strategies or identifying new business fields
Január 26. -
Outsourcing Manager
Németország
- Teljes munkaidő
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1-3 év tapasztalat • Német felsőfok
Főbb feladatokOwn the ongoing development, maintenance, and deployment of the outsourcing methodology across all business units, including associated tools, templates, reporting standards, and escalation processes....
Január 27. -
- Teljes munkaidő
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3-5 év tapasztalat • Angol középfok
Főbb feladatokRelationship Manager / Junior Relationship Manager / KundenberaterAmicum Capital AG is a Swiss multi-family office, which represents the interests of ultra high net worth individuals primarily from Eastern Europe.The company is registered in Zurich inand controlled by its management.Amicum Capital...
Január 29. -
Senior Business Controller (m/w/d)
Németország
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Étkezési jegy
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- 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.
Január 20. -
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- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok
Főbb feladatok- Lead the development and refinement of pricing strategies across product lines and regions
- Own and drive the global pricing strategy process, ensuring alignment with business goals
- Implement value-based pricing models based on customer-perceived value
Január 19. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Lead the development of business cases for new initiatives, including market entry strategies, channel expansions and portfolio plays.
- Translate strategic opportunities into financially sound plans, supported by robust modelling, sensitivity analyses, and clearly articulated assumptions.
Január 19. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatokPlan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal...
Január 19. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
Főbb feladatok- Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the CFO of the BIOTRONIK Group
- Active management of external audit service providers, establishment and management of an international audit team
Január 19. -
Climate Risk Vice President
Németország
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Coordinate the cross divisional response to EMEA and Asia regulatory requirements on the management of Climate and Nature risks, including overseeing action plans and assessments of new regulations
- Draft and develop governance materials and risk framework documentation
Január 19. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Proactively manage commercial business relationships and partnerships
- Build strong relationships with members of the Country Leadership Team
- Support country performance for profitable growth
- Ensure real-time support and improved insights into business performance for informed decision-making
Január 14.
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Lead
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Operátor
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Pénzügy, Könyvelés
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Elemző, Tanácsadó