Analytics data analytics állások, munkák kontrolling kategóriában

You will support the planning and controlling activities of MOL Group’s M&S Finance and HR Controlling teams, contributing to value creation across the organization. You will take part in preparing monthly closing, budget and business plan materials using analytics, charts and reports. You will...

• Create standard and ad-hoc reports
• Generate reports to provide answers to specific sales-related questions from upper management
• Work closely with sales teams to understand their data needs
• Develop dashboards and visualizations to effectively communicate key sales metrics in SAP Analytics Cloud

• Havi pénzügyi zárási és beszámolási folyamatok magas szintű működtetése a funkcionális szervezeteknél
• Aktív részvétel az üzleti tervezésben a csoportszintű irányelvek mentén, szoros együttműködésben a pénzügyi és üzleti területekkel

• Support the Model Governance team in overseeing the end-to-end lifecycle of AFE models used across the business
• Assist in ensuring models are fit for purpose, well documented, compliant, and aligned with internal policies and regulatory expectations

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

Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606 Assessment of new and amended contracts and determination of appropriate accounting treatment Preparation and posting of revenue-related journal entries in SAP including deferred revenue,...

• Own budgeting, forecasting, and long-term planning while maintaining a holistic business view and a deep understanding of business needs, trends and KPIs
• Prepare monthly closing, evaluation of business performance and insightful variance analysis

• Provides financial reporting and analysis to understand, manage and improve performance across the value chain, supporting decision-making by commercial stakeholders
• Translates business needs into clear and effective requirements for the Financial Controlling and Business Analytics organization

• 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

Business Operations & Finance Lead (60–100%) The role You will be the financial and operational engine of a lean, fast-moving agency. Beyond keeping things running, you will bring analytical rigor to business performance: tracking budgets, monitoring project margins, and giving leadership the...

• You analyze and monitor sales and market performance across multiple country entities on a regular basis.
• Based on recurring analyses, you prepare and continuously improve commercial and management reports.

• Support the development and implementation of pricing frameworks and governance (e.g. price corridors, margins, discount structures)
• Analyse margin development across products and customers and highlight areas for improvement
• Prepare and support pricing reviews and price increase initiatives

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

• 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…).