Cont controller állások, munkák kontrolling kategóriában

• Preparation of annual, quarterly and monthly financial plans, coordination of the planning process
• Preparation of financial forecasts in line with company goals and strategic directions
• Elaboration and development of financial models to follow the evolution of company performance

• Lead the budgeting and forecasting process, ensuring accurate financial planning,
• Oversee financial reporting, cost control, and performance analysis across the manufacturing operations,
• Develop and monitor financial KPIs to drive business performance and identify areas for improvement,

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

• Prepare monthly management reports (revenue, cost, and profit analysis).
• Provide key financial indicator (KPI) analysis.
• Responsible for tracking, analyzing, and controlling all company costs.
• Preparing cost budgets and conducting actual vs. budget variance analysis.

• Monitor and control project-related costs across multiple ongoing initiatives
• Provide accurate financial analysis, forecasts, and variance analysis for projects
• Partner with project managers and senior stakeholders to ensure financial alignment

• intercompany tranzakciók elemzése és folyamatos monitorozása SAP, ERP és BI eszközök (pl. Celonis) segítségével
• eltérések okainak feltárása, valamint együttműködés az üzleti és pénzügyi területekkel a megoldások kidolgozásában

Rotzinger Transver is a leading organization headquartered in Kaiseraugst and Altendorf, Switzerland. As a key player in product flow control, buffering, distribution, and conveying solutions, we specialize in the food, confectionery, and packaging industries. Our business portfolio encompasses a...

Overall control of the Finance department and accounting function Ensuring robust, compliant financial systems supporting current activities and future growth Completion and submission of monthly management accounts according to statutory and IFRS standards Conducting the annual audit of statutory...

• Support in all operational and strategic risk management and risk controlling tasks
• Participation in the timely preparation of monthly and quarterly reports within the framework of ICAAP
• Ad-hoc evaluations and data analyses

Financial Controller We are looking for a dynamic and business-oriented Financial Controller @ 100% to join our client's Geneva office and work closely with the Group CFO. This is a unique opportunity to gain full visibility on the financial engine of an international multi-family office and...

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

• 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

• Manage an accurate and timely monthly closing and meet the stated deadlines and reporting needs.
• Provide accurate and timely costs analysis for Operations Finance.
• Maintain proper accounting processes and procedures to ensure no significant control or audit issues.

• You will further develop and own the Group's cashflow modelling, balance sheet planning and Intercompany transaction Controlling.
• You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level.

Controlling & Finance Manager (m/w/d) Do you want to shape finance and create real business impact? We are looking for an experienced and driven professional to join our team as Controlling & Finance Manager. In this pivotal role, you will take full ownership of controlling and finance processes...