Frei állások, munkák kontrolling kategóriában

• Support the FP&A team in the annual budgeting and forecasting processes
• Assist with monthly and quarterly close activities, including variance analysis and accrual checks
• Prepare financial reports, dashboards, and presentations for internal stakeholders

Special Projects + M&A Analyst (all genders) 80-100% In this role you will be accountable for: Supporting the evaluation, screening, and execution of mergers, acquisitions, partnerships, and other strategic investment opportunities Building, maintaining, and analyzing financial models, business...

Finance Process Specialist (f/m/d) | 100% | Hybrid working model | Zurich Company Description Welcome to SMG Swiss Marketplace Group! SMG is a pioneering network of online marketplaces and a leading European digital company that simplifies people’s lives with forward-looking products. We operate...

Identify, define, conceptualize and implement (international) pricing projects e.g. the country introduction of the group pricing model...

• 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

You are the driving force for a portfolio of object finance transactions in transportation & logistics, manage it proactively and thanks to your expertise you are able to cover – if necessary – additional portfolios....

Lead the design, maintenance, and continuous improvement of the ILAAP framework, ensuring it accurately reflects the firm's liquidity adequacy and risk appetite....

Group Reporting Manager Group Reporting Manager Exclusive Mandate > On behalf of our client, a leading industrial group with worldwide presence, we are looking for a Group Reporting & Consolidation professional with sound IFRS knowledge. Key Responsibilities Financial Reporting > Steering and...

• Prepare and review site and Exaktera financial accounts in accordance with German GAAP (HGB), IFRS, and US GAAP as applicable.
• Coordinate and lead month-end and year-end closing processes.
• Ensure compliance with German tax regulations, statutory reporting requirements, and internal controls.

• Central interface between Accounting, Project Controlling, and Procurement
• Consolidation, validation, and analysis of budget, forecast, and outlook metrics
• Active involvement in the preparation of monthly, quarterly, and annual financial statements

• Act as a trusted financial advisor and sparring partner for production and maintenance
• teams
• Support the Team Lead Business Partners Finance & Controlling in steering and decision-making process
• Collect and analyze production costs, develop and maintain standard costs