Javascript állások Németországban (elemző, tanácsadó)

Build and optimize financial data models using Excel, Power Query and Power BI to increase reporting reliability, speed and scalability....

• Be responsible for affiliate controlling of selected international subsidiaries, acting as a key business partner to local management
• Drive performance controlling by analyzing, challenging, and supporting the development of improvement measures and performance initiatives

• Working with datasets, including macroeconomic, microeconomic data and high-frequency financial data
• Contributing to the development, maintenance, and improvement of the team‘s data infrastructure and econometric models, including the management tools and dashboards.

• You analyse historical data and derive precise forecasts from it.
• Also, you validate and optimise existing models and develop innovative approaches.
• You act as a methodological point of contact for colleagues in the markets and at headquarters.

• Take ownership of building and further developing an integrated financial steering model across P&L, balance sheet and cash flow
• Translate financial accounting data into meaningful management insights and support decision-making at group level

• Develop and optimize end-to-end pricing strategies, including algorithm development, implementation, and continuous performance monitoring
• Design and execute complex pricing experiments and A/B tests, analyzing results and providing strategic recommendations to leadership

• Seize the opportunity of new ideas by conducting analysis using various sources
• Build idea or project business cases for new products & roll-out of existing products by aligning on the assumptions used with regions / market units / Business Unit.

Identification of new portfolio candidates for our development pipeline based on a variety of criteria including commercial attractiveness in our target markets, therapeutic area, competitive environment, development requirements...

• Establish continuous portfolio pruning by stopping low-value projects and eliminating underperforming SKUs to streamline operations and free up resources.
• Identify and drive simplification levers across the portfolio and operations to reduce unrewarded complexity.

• Thinking outside the box when solving the central tasks of the energy transition,
• Support in the creation of presentations and (team) workshops,
• Help maintain intranet content,
• Support the reorganization of the strategy department,
• Analyze data and translate insights into key messages,

• Define and optimize end-to-end financial processes (Record-to-Report, Order-to-Cash, Procure-to-Pay) within the SAP environment.
• Lead and optimize the integration between SAP S/4HANA Finance and peripheral systems and interfaces (e.g., Circular…).