Sql developer állások, munkák kontrolling kategóriában

• terv–tény adatok rendszeres összehasonlítása
• vezetői riportok és kimutatások készítése
• adatok elemzése és rövid szöveges értékelések készítése
• könyvelési adatok feldolgozása és értelmezése
• kontrolling rendszer kialakítása, működtetése és fejlesztése

Kontrolling modellek, rendszerek és felhasználói felületek fejlesztése, paraméterezése és szakmai üzemeltetése....

• Actively support organizations within the Group in the group-level deep-dive analysis as a consultant with regards to the methods, used tools and desired outcome.
• Conduct systematic reviews and proposals for corrective actions and process improvements to enhance operation.

• Drive key parts of the planning, budgeting and forecasting processes for the BSC organization
• Analyze monthly performance against budget, forecast and prior year, highlighting key variances, risks and opportunities

• Classical controlling responsibilities for local entities
• End-to-end controlling activities for assigned Business Unit(s) with full P&L responsibility
• Ownership of key controlling processes such as closing and forecasting
• Coordination across functions and driving timelines, inputs, and deliverables

Act as the central implementation resource for AI and automation initiatives within Finance and serve as the primary interface to the firm's central AI team;...

• Further develop Group Controlling, management reporting and performance management
• Build and improve financial models for planning, forecasting, scenarios and business steering
• Analyse the main drivers of revenue, costs, margins, cash flow and working capital

Become a trusted partner within Sales Controlling Consumer by mastering end-to-end processes, data flows, governance needs, and timing constraints...

• Work on reporting, controlling and accounting related tasks in the complete lifecycle of a contractual relationship.
• Maintain and develop performance management reports in commercial areas.
• Issue invoices and credit notes based on reports.
• Execute on period of account closings activities.