Junior python developer állás, munka

• Készletek értékbeni helyességének biztosítása a napi működés során, a javításokhoz szükséges korrekciók elkészítése
• Készletek változásainak elemzése, a jelentős eltérések magyarázata
• Készlet értékvesztés számítások elvégzése

• You will support our Controlling team with the reporting to our Board for both monthly/ quarterly result and planning/ budgeting
• Your primary focus will be the management of data input files, the preparation of the PowerPoint-based material and support during the finalization

Business & Performance (12 months – home country): You will apply analytical skills to provide guidance for decision-makers and develop a strong understanding of financial performance through analysis and modeling, while enhancing your ability to influence others...

• Analyze monthly P&L reporting for the Product Area Infection Control.
• Review and analyze the Infection Control forecast.
• Support in forecast consolidation.
• Assist in steering the mid-term financial planning process (Financial Plan).
• Conduct quarterly tracking of strategic initiatives.

• Oversee daily department tasks, coaching, motivating, and training the team to ensure high performance.
• Manage monthly closing and reporting (IFRS and local GAAP - HGB), and analyze financial reports against budget, forecast, and prior year data.

• Manage international finance controlling processes for designated commercial entities, ensuring alignment with the group financial guidelines and policies.
• Coordinate and support financial planning process across the entities, facilitating collaboration and alignment