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• Own and support standard costing processes, ensuring accurate product cost calculations and financial impacts
• Perform cost variance analysis and identify key drivers behind profitability changes
• Analyze product margins, profitability, and P&L performance to support business decisions

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

• Play proactive role in providing financial advice and assistance on business issues.
• Using your knowledge of the business environment, provide an independent evaluation of financial forecast, and assessment of financial risk or opportunities.

• Perform data analysis for cost, resource, etc (forecast vs plan)
• Create a detailed report analysis an effort to outline problems, opportunities, and solutions
• Support the value tracking (resourcing, benefits tracking and cost allocation) process design

• Prepare regular financial reports and variance analyses. 
• Analyze financial results and explain variances versus plan and prior periods. 
• Prepare regular and ad hoc reports and analyses upon request. 

• 360° insight into creative finance operations (not just one area)
• Close collaboration with a highly experienced Finance Lead (20+ years)
• Strong exposure to real business challenges and problem-solving
• Opportunity to work on audits, system upgrades, and automation projects

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Preparation and posting of revenue-related journal entries in SAP
• Preparation and delivery of period-end management reporting packages including full P&L variance analysis

• Act as the key link between Ford, financial partners and distributors across European markets
• Manage and monitor credit limits, financial exposure and payment terms
• Lead regular financial and credit reviews of distributors and provide clear reporting and insights to management

You will ensure that our pricing remains competitive across all channels: You will keep track of everything, carry out pricing updates and derive from competitor analyses and price elasticity tests where we need to make adjustments....

Own our global pricing & packaging strategy – Define the long-term pricing architecture across our portfolio and lead the evolution from seat-based licensing to hybrid usage- and outcome-based models....

• Portfolio monitoring and supervision;
• Observation of financial markets;
• Interaction with German- and English-speaking clients in investment committee meetings, etc.;
• Taking investment decisions for dedicated mandates;

In close collaboration with cross-functional teams, you analyze revenue, profitability and operational performance to provide meaningful insights for management decisions...

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...

• Lead, mentor, and develop the Business Analytics team.
• Own and continuously improve executive dashboards, KPI frameworks, and reporting structures in Power BI.
• Support the development of our Microsoft Fabric data platform by integrating new business data sources and improving data pipelines.

• Lead, mentor, and develop the Business Analytics team.
• Own and continuously improve executive dashboards, KPI frameworks, and reporting structures in Power BI.
• Support the development of our Microsoft Fabric data platform by integrating new business data sources and improving data pipelines.

• Calculation and review of service fees and other intercompany charges
• Execution of intercompany billing across all group entities
• Ongoing review and enhancement of TP models and allocation keys
• Documentation of TP transactions and maintenance of the TP manual

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

Assist in assessing the credit and financial strength of the firm's corporate borrowers and counterparties by performing fundamental credit analysis using both quantitative and qualitative factors....

• Drive the further development of N26 risk management in order to accommodate N26 growth and risk leadership aspirations.
• Ensure the implementation and adherence to regulatory requirements for risk controlling (e.g. MaRisk, ICAAP guidelines, EBA guidelines, MaSan, SAG).

• 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