Data állások, munkák kontrolling kategóriában

• Support the Budapest-based Finance team with financial reporting to key stakeholders
• Assist in the preparation of various financial reports, including statutory financial statements, entity reviews, board packs, and regulatory returns (e.g., KSH statistical reporting)

• Guide financial decision-making by providing relevant reporting, KPI monitoring, and forward-looking forecasts
• Deliver comprehensive financial insights to senior management by analyzing and interpreting business performance across the tesa Group

Process & Billing Specialis (f/m/d) | 100% | Hybrid working model | Zurich Company Description Welcome to SMG Swiss Marketplace Group! SMG is a pioneering network of online marketplaces and a leading European digital company that simplifies people’s lives with forward-looking products. We operate...

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

• Analyze production costs and identify cost-saving opportunities
• Monitor cost centers, production variances, and profitability
• Support budgeting and forecasting processes for manufacturing operations
• Prepare regular reports on production efficiency and cost trends

• Handling chargebacks, refunds, internal tickets for B2C eCommerce shops
• Coordinating and communicating with internal and external stakeholders on B2C eCommerce related topics
• Monitoring fraud trends and applying appropriate countermeasures across different B2C eCommerce stores

• Own budgeting, forecasting, and long-term planning while maintaining a holistic business view and a deep understanding of business needs, trends and KPIs
• Prepare monthly closing, evaluation of business performance and insightful variance analysis

Group Controller Sales & Marketing 80-100% (incl. 2 days HO) Join a leading FMCG business headquartered in the Zurich area in a highly visible Group Sales & Marketing Controlling role, where you will partner with international stakeholders across Sales, Marketing and Retail. This is an exciting...

• 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

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....

• 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

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,...

• 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

• Provide regular status updates on EAR (European Africa Region) projects to management, as well as prepare for and participate in performance reviews of the Sales Finance Companies (SFC)
• Assist in establishing new performance processes (VLV and MCM)

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...

Business Operations & Finance Lead (60–100%) The role You will be the financial and operational engine of a lean, fast-moving agency. Beyond keeping things running, you will bring analytical rigor to business performance: tracking budgets, monitoring project margins, and giving leadership the...

• Support the development and implementation of pricing frameworks and governance (e.g. price corridors, margins, discount structures)
• Analyse margin development across products and customers and highlight areas for improvement
• Prepare and support pricing reviews and price increase initiatives

Acting as a Finance Business Partner, you support the CUSTOMER function, including Central Marketing, Pricing, Loyalty (e.g. Friends programs), and Omnichannel Excellence with a strong focus on online shops...

• 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.