Junior állások, munkák kontrolling kategóriában

• havi és éves zárási feladatok támogatása
• menedzsment riportok összeállítása
• IFRS, PRC szerinti konszolidáció
• leányvállalatokkal való kapcsolattartás
• költségelemzések, prezentációk készítése
• transzferár dokumentációk készítése
• CPM, LEAN folyamatok támogatása

Operációs és üzleti adatok gyűjtése, rendszerezése és elemzése Rendszeres riportok, kimutatások és prezentációk készítése KPI-ok nyomon követése, eltérések elemzése Költségtervezés, előrejelzések és költségkontroll támogatása Ad-hoc elemzések készítése vezetői döntések támogatására Együttműködés a...

(Senior) Investment Controller, German speaking - Private Markets Financial Operations Job Description The Private Markets financial operations team is looking for a hands-on, dynamic and self-motivated German speaking individual within the investment controlling team. This role is responsible for...

• 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

• 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...

• 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

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

• 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.

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

• 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

• 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

• 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

• During your internship, you will actively support Group Controlling in the preparation of management reporting and in the analysis of monthly KPIs
• You will gain valuable insights into business unit controlling processes within an international organization

• 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

• 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

• 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)

You will be closely working with our finance and controlling departments, locally and internationally, to understand their requirements and to provide a best practice approach for their business needs...

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....