Technologies állások, munkák kontrolling kategóriában

• Forecastok és pénzügyi előrejelzések készítése
• Vezetői döntéstámogatás és üzleti elemzések készítése
• Kontrolling és riporting folyamatok fejlesztése
• KPI-rendszerek nyomon követése
• Projektkontrolling és költségelemzés
• Riportok és vizualizációk fejlesztése
• A pénzügyi csapat támogatása és koordinációja

• 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

• Bachelor’s or Master’s degree in Accounting, or Finance.
• 5–10 years of experience in financial statement reporting and journal preparation.
• Deep understanding of financial accounting principles, with solid knowledge of international reporting standards such as US GAAP or IFRS.

Controller Provisur is an innovative manufacturer of machinery and equipment for food processing and is one of the leading companies in our industry. We offer our customers worldwide complete system solutions, process engineering consulting, and comprehensive service support. Our corporate culture...

Coperion () is a global industry and technology leader in process technology serving a variety of end markets, including plastics, plastics recycling, food, pet food, pharmaceuticals, cosmetics, chemical, battery, and mineral industries. Every day, our teams of experts create individual,...

• Be responsible for affiliate controlling of selected international subsidiaries, acting as a key business partner to local management
• Drive performance controlling by analyzing, challenging, and supporting the development of improvement measures and performance initiatives

• Act as the finance lead for R&D project controlling, ensuring robust financial oversight across multiple projects
• Partner with R&D and engineering teams to manage project budgets, timelines, and resource allocation

• Act as a strategic finance partner to Supply Chain teams, with a primary focus on cost reduction and efficiency improvement
• Lead and drive cost optimization initiatives across procurement, manufacturing, and logistics

• Provides financial reporting and analysis to understand, manage and improve performance across the value chain, supporting decision-making by commercial stakeholders
• Translates business needs into clear and effective requirements for the Financial Controlling and Business Analytics organization

Execute Treasury Frameworks: Manage the day-to-day E2E credit cycle for IRS and SFT, including the operational setup of limits, collateral monitoring, and tracking liquidations....

• 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

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

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