Pénzügyi elemző állások, munkák elemző, tanácsadó kategóriában

• A havi és negyedéves zárások irányítása és elkészítése, a pontosság és a belső pénzügyi standardoknak való megfelelés biztosítása.
• Elő- és utókalkulációk készítése a döntéstámogatás és költségtranszparencia érdekében.
• Részvétel pénzügyi tervek, előrejelzések és elemző riportok kidolgozásában.

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

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...

• Collaborate with sales and marketing teams to develop financial plans and forecasts
• Analyze market trends and competitor activities to identify business opportunities
• Monitor and report on key performance indicators to track commercial success

• Conducting risk analysis and modelling of clients’ portfolios for pitches and meetings and participation in client meetings.
• Assisting in building reinsurance pricing models and actuarial benchmarks.
• Designing and evaluating risk management strategies and reinsurance structures.

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...

Fund Controller & Technical SolutionsWe are looking for a professional with fund controlling competencies, together with ability to implement tech solutions for a Private Equity firm.Fund Controller & Technical SolutionsAbout the role:Build and maintain advanced financial models and client...

• 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

You will be closely working with our finance and controlling departments, locally and internationally, to understand their requirements and to provide a best practice approach for their business needs...

Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation...

• 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

Build the financial backbone of a business in transformation.At dsm-firmenich Animal Nutrition & Health (ANH), we’re preparing for something big: the carve-out of ANH towards a new ownership structure. Ownership details are still being finalized, but one thing’s clear — this is a rare chance to...