Php hell car javascript jquery állások, munkák kontrolling kategóriában

• Vállalati eredménytervek készítése és elemzése
• Tervek és előrejelzések folyamatos nyomon követése, riportálása, eltérések azonosítása, javaslatok megfogalmazása a hatékonyság javítása érdekében
• Vállalatirányítási rendszerbe felvitt adatok ellenőrzése, az esetleges javítások koordinálása

• Track and analyse plan vs. actual results and financial performance
• Prepare monthly and annual closing (incl. cross-border cost & revenue accruals)
• Support budgeting, forecasting and financial planning
• Prepare reports and analyses (costs, revenues, profitability) for management

Commercial Evaluation of acquisition projects, including quotation calculation, profitability analyses, and scenario calculations...

• Track and evaluate the progress of defined performance measures (e.g., cost-saving initiatives, efficiency programs, revenue improvements)
• Develop and maintain dashboards and KPIs for performance tracking
• Provide regular reports (weekly/monthly) to management and stakeholders

Support annual operational planning in addition to the monthly forecasting process including consolidation, analysis, and synthesis of regional plans and targets...

Ensure and further develop Financial Governance across the Finance Community of AND-E SE and TIM SE as well as for relevant Finance IT systems and applications...

• Manage Sales budgets, headcount, capacity and workforce costs.
• Lead forecasts, re-forecasts, scenarios and run-rate projections.
• Own and improve fair, transparent target and achievement models.
• Set data-driven targets and evaluate incentive effectiveness.

• Translate business requirements into analytics solutions and collaborate across the full project lifecycle.
• Operate and optimize data pipelines (ERP, S2P suite, AP, vendor master) with strong governance and master data management standards.

• Steering of SAP template rollouts in new markets from As-is analysis to the end of the hypercare phase (workpackage lead)
• Steering operational support and stabilization of already live markets.
• Line function projects management and cross functional coordination with IT and internal stakeholders