Sap fi tanácsadó advisor állások, munkák kontrolling kategóriában

Az üzleti döntések támogatása egyedi elemzésekkel, javaslatokkal, átfogó probléma megoldási alternatívákkal, valamint befektetési döntések támogatása üzleti tervek elkészítésével és az azokhoz kapcsolódó prezentációk összeállításával...

• Gazdasági és üzleti adatok gyűjtése, rendszerezése és tisztítása különböző vállalati rendszerekből (Excel, ERP, CRM)
• Pénzügyi és üzleti kimutatások, riportok és dashboardok készítésének támogatása
• Kontrolling és pénzügyi elemzések előkészítése, adatszolgáltatás az üzleti döntések megalapozásához

• Oversee multiple mid to large programs across regions and SBU.
• Lead Business Case activities from intake to SOP including, but not limited to:
• Lead financial reviews with CAM Lead and CG Leads.
• Support customer claim activities, monitor and drive actions, and validate completeness.

• Manage end-to-end local statutory reporting processes for selected EMEA and/or APAC legal entities
• Lead and coordinate the preparation of statutory financial statements in compliance with local regulations and internal policies

A szabályozói és belső követelményeknek megfelelő regulatory reporting/egyéb adatszolgáltatási feladatok határidőre történő teljesítése...

• Transzferár dokumentáció készítése (cégismertetők írása; szerződések feldolgozása; funkcionális és kockázati elemzések készítése; gazdasági elemzések készítése)
• Adózási projektekben és tanácsadó levelek készítésében való részvétel, valamint a projektek adminisztratív támogatása

• Weekly coordination of short and medium-term pricing activities depending on the current market situation with the stakeholders from other teams
• Differentiation of the price strategy per category and country based on individual challenges

• Standards & Process Excellence:
• Develop, harmonize, and implement KWS-wide guidelines and standards for production controlling, and continuously improve controlling processes in close collaboration with relevant business function
• Product Costing & Planning:

• Lead performance analysis by identifying key trends, risks, and opportunities based on large and complex data sets.
• Translate financial and business questions into structured data-driven analyses and scenario models.

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

• You provide functional and disciplinary leadership to the Group Controlling team (currently 4 direct reports).
• You lead, manage, and execute the internal planning and budgeting processes across our five operating entities.

• Create and enhance monthly reports for top management, parent company, project managers and business departments, including clear and insightful analyses
• Take full responsibility for uploading budgets into financial systems and actively contribute throughout the entire budgeting process

• Coordinating, consolidating, and analyzing EMEA-wide financial results (Actuals, Forecast, Budget)
• Preparing management-ready financial reports and commenting on P&L developments, key drivers, deviations, and trends

• Build a consistent COGS view across German business units (materials, packaging, production, logistics)
• Analyze cost deviations vs. Budget / Forecast / Previous Year and identify key cost drivers
• Challenge Operations and BU leads on cost development and support performance improvement initiatives

• Support the (risk) model calibration and validation (IFRS 9 impairment, economic capital and pricing) for several DTFS markets, including the preparation of results for approval by the respective committee
• Run the monthly calculation and reporting process of economic capital and acquisition quality

• Support the controlling function for the sales region MEA & CIS; occasional support for the accounting department might take place as needed
• Prepare management reports and further develop reporting tools
• Conduct performance analyses (actual vs. budget)

• Own regional pricing activities on your selected geographical region in line with global EAS strategies and local market needs.
• Benchmark competitor and market pricing, use insights to refine proposals, and ensure deals are both competitive and profitable.

Reporting on Financial and non Financial KPIs, tailored to your area of Business, to a variety of stakeholders (Management Team, Utimaco Management Meeting, Board, Banks, Investors, Senior Operational Managers)...

• Support in budgeting and forecasts
• Data analysis and reporting
• Cost center and profit analysis
• Maintenance of controlling tools and databases
• Participation in projects

Develop, harmonize, and implement KWS-wide guidelines and standards for production controlling, and continuously improve controlling processes in close collaboration with relevant business function...