German állások, munkák kontrolling kategóriában

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...

• Handling of documentary business of bank guarantees
• Supporting internal stakeholders in processing bank guarantees
• Acting as point of contact for banks on questions around ADM's documentary business in EMEA
• Monitoring counterparty and country risk

Corporate Controller Job Description We are seeking a proactive corporate controller with strong technical and analytical skills to support daily operations and contribute to the firm's transition to an advanced, AI-supported environment. Joining LGT Capital Partners' central Corporate Controlling...

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

Process & Billing Specialist (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...

• You will further develop and own the Group's cashflow modelling, balance sheet planning and Intercompany transaction Controlling.
• You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level.

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

Drive standardization and optimization of financial and business processes across Clarios EMEA, with a strong focus on Record‑to‑Report, in close alignment with regional and global leadership...

Finance Continuous Improvement Expert (80-100%) Skyguide provides air navigation services in Switzerland and parts of neighbouring countries. With around 1500 employees from more than 30 nations, we are pursuing an ambitious innovation strategy that is based on a strong safety and learning culture....

• Your tasks as an intern will be:
• You support the monthly IFRS 9 provisioning calculation process
• Support in analyzing and monitoring the credit risk KPIs for local markets
• Support in preparation and review of MBFS financial statements regarding IFRS 9 and Mercedes-Benz Group requirements

Rotzinger Transver is a leading organization headquartered in Kaiseraugst and Altendorf, Switzerland. As a key player in product flow control, buffering, distribution, and conveying solutions, we specialize in the food, confectionery, and packaging industries. Our business portfolio encompasses a...

• Lead AMB through the financial close in line with corporate policies and support the setup of financial structures (e.g., GQO and commercial split)
• Prepare the entity for statutory audit and act as a key member of the integration team, partnering with GQO and Commercial Finance leads

Du gewährleistest die rechtzeitige und qualitativ hochwertige Bereitstellung von Finanzdaten bezüglich Personalkosten an das Managementteam....

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,...

• Guide a geographically dispersed team of six controllers.
• Develop capabilities, encourage accountability, and promote proactive business partnering.
• Build strong working relationships across Finance, Sales, Marketing, Operations, and Country Management.

• 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

• 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

• Strategically plan key business metrics such as revenue, return rates, and discounts down to contribution margin
• Derive monthly targets from the annual business plan and communicate them to teams such as Merchandise Planning and Pricing for optimal management

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...

• Collection, consolidation, and validation of risk data from various sources
• Analysis and preparation of data (especially Excel and PowerPoint) for risk reports, management presentations, and decision-making documents for committees