We developer állások, munkák kontrolling kategóriában

• Act as a financial consultant for Key Account Managers. Prepare them for major negotiations with data-driven insights and "what-if" scenario modeling.
• Deep-dive into discounts and identify what’s driving growth, what’s leaking margin, and how to optimize trade spend.

• Support planning, forecasting, and reporting processes withing Group Upstream Finance organization.
• Understanding business needs and preparing meaningful analysis with a view of optimizing business’s profitability.

• Preparation of annual, quarterly and monthly financial plans, coordination of the planning process
• Preparation of financial forecasts in line with company goals and strategic directions
• Elaboration and development of financial models to follow the evolution of company performance

• 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

• Take ownership of building and further developing an integrated financial steering model across P&L, balance sheet and cash flow
• Translate financial accounting data into meaningful management insights and support decision-making at group level

Build and optimize financial data models using Excel, Power Query and Power BI to increase reporting reliability, speed and scalability....

• 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

Controlling & Finance Manager (m/w/d) Do you want to shape finance and create real business impact? We are looking for an experienced and driven professional to join our team as Controlling & Finance Manager. In this pivotal role, you will take full ownership of controlling and finance processes...

• You analyze and monitor sales and market performance across multiple country entities on a regular basis.
• Based on recurring analyses, you prepare and continuously improve commercial and management reports.

Financial Accountant (m/w/d) As a Financial Accountant you will support the Director Finance and the Finance team in operational and analytical tasks across Financial Accounting & Reporting, VAT and finance-related IT topics. This role is well suited for candidates looking to deepen their expertise...

Financial Controller We are looking for a dynamic and business-oriented Financial Controller @ 100% to join our client's Geneva office and work closely with the Group CFO. This is a unique opportunity to gain full visibility on the financial engine of an international multi-family office and...

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

Define, update, and enforce regional standards & processes for gross price, discount, net price, and rebate setting; ensure strong governance through clear derogation flows (approval thresholds, deviation management, and approval matrices), harmonized pricing rules, and aligned local pricing...