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• Gyártási adatok gyűjtése, elemzése és riportok készítése
• Termelési költségek, eltérések és hatékonysági mutatók folyamatos nyomon követése
• Adatgyűjtés, analízisek és értékelemzések készítése
• SAP riportok kezelése, adatok karbantartása
• Szoros együttműködés a termeléssel, mérnökség, pénzüggyel

• 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

Teljes körű, napi szintű könyvelés (számlák, bank, pénztár) ismerete....

• Proactively assist the commercial pricing process across multiple customers and products
• Collect, maintain, deliver customer and deal information in a timely and accurate manner
• Create and maintain finance (P&L) templates, customer savings profile, analysis, customer pricing templates

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

Join our GROUP DOWNSTREAM FINANCE PRODUCTION AND DEVELOPMENT team, where you'll gain hands-on experience in BUDGET MONITORING, KEY FINANCIAL REPORTING, AND STRATEGIC DECISION SUPPORT. You'll be responsible for tracking expenditures, analyzing key performance indicators, and preparing quarterly and...

• Support special pricing setup
• Assist with administrative updates in internal application (e.g. adding users, customers, materials)
• Help monitor daily system operations and data refresh processes from SAP
• Check system reports and email notifications to confirm successful data loads

• Act as global process and module owner for Finance and Intercompany processes.
• Translate finance business needs into clear implementable requirements and steer the timely implementation through IT service partners.

Financial Planning & Analysis (FP&A) Analyst - 100% Position summary The FP&A Analyst supports the budgeting and forecasting processes, business performance reviews and conducts business analyses to support strategic decisionmaking. The analyst is expected to build and maintain a good network with...

Head of Finance...

SteelcoBelimed, established in 2024 from Steelco and Belimed, leads in advanced cleaning and sterilization solutions. Our motto, ‘Innovate with confidence’, drives us to meet customer needs with cutting-edge products and services. We are your ideal partner for tailored, end-to-end sterile workflow...

• 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

• Build deep executive relationships and earn trusted advisor status with customers
• Identify new opportunities for customers to leverage new or expanded SAP solutions
• Mitigate churn and manage renewals of SAP solutions/services
• Identify sales leads and support sales in expansion and upsell efforts

• Build deep executive relationships and earn trusted advisor status with customers
• Identify new opportunities for customers to leverage new or expanded SAP solutions
• Mitigate churn and manage renewals of SAP solutions/services
• Identify sales leads and support sales in expansion and upsell efforts

Chief Operation Officer Position Title: Chief Operation Officer (COO) Company: Constructor Capital AG Location: Zurich, Switzerland Constructor Capital AG is a Swiss-based early-stage venture capital firm investing in Deep Tech, Software, and EdTech. The firm bridges frontier scientific research...

• Build deep executive relationships and earn trusted advisor status with customers
• Identify new opportunities for customers to leverage new or expanded SAP solutions
• Mitigate churn and manage renewals of SAP solutions/services
• Identify sales leads and support sales in expansion and upsell efforts

Funding strategy and investor communication: You support the development and execution of auxmoney's funding strategy and contribute to critical projects and investor materials....

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

Throughout the program, you'll have the chance to collaborate with leading experts, including teams working on future-driven areas such as Artificial Intelligence. Along the way, you'll benefit from extensive training opportunities in areas like change management, negotiation, and leadership....

• Serve as the primary EDS approver for EMEA Enterprise deals.
• Review deal structures for compliance with pricing, discounting, margin, and booking policies.
• Approve or reject deals based on strategic alignment and commercial viability.