Project manager- automotive állások, munkák kontrolling kategóriában

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

• Prepare and analyze reports, including KPIs.
• Prepare and review internal monthly financial statements and internal & external year-end reports.
• Budget forecasts on a regular basis.
• Prepare and review cost calculations.
• Support the annual target setting and business plan.

• 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

• Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
• Supporting Department managers to achieve the fixed cost goals and targets; 

• Support the development and implementation of the financial strategy for the group and its subsidiaries.
• Analyze financial processes, prepare managerial reports, and provide actionable recommendations.
• Conduct profitability calculations, pre- and post-cost analyses, and prepare forecasts.

• Review recurring operational and financial KPIs to spot unusual trends, missing data, or incorrect results
• Make sense of the numbers: ensure data reflects business reality, challenge unexpected outcomes, and clearly explain insights

• Developing and maintaining recurring commercial and subscription reports (sales, customers, ARR, churn / retention, usage etc.)
• Performing ad hoc analyses on customers, products, channels, process efficiency to answer business questions

As a (Sub-) Project Manager for the Record to Report (R2R) stream, you will be an essential part of the international S/4HANA Roll In at Zeiss, shaping the future of one common ERP platform...

• Own and manage the Tagetik application lifecycle, including maintenance, upgrades, and system performance.
• Act as the primary point of contact between Finance, IT, and external implementation partners for Tagetik-related initiatives.

Develop strategic management and business acumen as part of the global finance team working across many topics and functions including supply chain, research & development, global operations, financial consolidation, financial planning and analysis...

• Provide timely and accurate reporting and dashboards of sales, CM2 and other KPIs.
• Analyse sales, pricing performance (vs. target, floor prices) & CM2 to identify profit improvement opportunities.
• Support setting and maintaining price ranges (floor, target) in pricing tool.

• You conduct target-actual comparisons and deviation analyses to ensure the monitoring of company performance.
• You support the department in the preparation of reports for management and act as a reliable point of contact for queries.

• Act as the primary FP&A business partner for assigned business units and functions, supporting strategic and operational decision-making.
• Provide forward-looking insights, scenario analysis, and business cases to enable high-quality management decisions.