Könyvelő program állások, munkák kontrolling kategóriában

• A havi számviteli zárási feladatok ellátása, különösen bevétel és költség elhatárolások kezelése
• A Társaság kontrolling rendszerének fejlesztésében, a kontrolling koncepció, költség- és eredményszámítás rendszer alakításában, karbantartásában való aktív részvétel

• Csoportszintű havi riportolási feladatok végrehajtása a könyvelési és kontrolling adatok alapján;
• Éves tervezéssel (Budget) és a havi előrejelzésekkel (Forecast) kapcsolatos feladatok elvégzése;
• Cash-flow tervezés;

• 4 fős kontrolling csapat szakmai irányítása, ellenőrzése, motiválása,
• Pénzügyi igazgatónak folyamatos riportálás,
• Fejlesztések, fejlesztési csapatok koordinálása,
• Kontrolling eszközök és folyamatok rendszeres fejlesztése,
• Önköltségszámítások készítése,

• Decide for yourself which start date suits you best and when your permanent employment contract will begin.
• Design your program with up to six rotations in various areas.
• Experience Bosch during an international assignment.

• Support the preparation of project/programme budgets and consolidating resource plans;
• Managing project/programme fund commitments, performing budget implementation and year-end closure exercises;

• Your Program starts at our headquarters (Grafschaft, Germany) and includes two six-month international assignments in Spain and France to gain global experience
• Central areas such as Accounting & Tax, Commercial Controlling, and/or Operations Controlling will be covered in depth

• Prepare consolidated monthly and annual financial statements of the AMAC Group in accordance with Swiss GAAP FER
• Support in the preparation of budgets, business plans, and regular forecasts
• Act as the main point of contact for external auditors
• Enhance reporting processes across subsidiaries

As a (Sub-) Project Manager for the Record to Report (R2R) stream, you will be an essential part of the international S/4HANA Roll In at Zeiss, shaping the future of one common ERP platform...

Preparation and coordination of monthly and annual financial statements (HGB) in close cooperation with accounting, sales, management, shareholders and auditors in Germany and abroad...

• You conduct target-actual comparisons and deviation analyses to ensure the monitoring of company performance.
• You support the department in the preparation of reports for management and act as a reliable point of contact for queries.

• Act as the primary FP&A business partner for assigned business units and functions, supporting strategic and operational decision-making.
• Provide forward-looking insights, scenario analysis, and business cases to enable high-quality management decisions.

• Manage company accounting processes (accounts receivable, accounts payable, general ledger)
• Handle payment transactions and liquidity planning
• Manage the monthly payroll run, including social insurances and tax at source (Quellensteuer)

• Define and implement governance for segment risk processes
• Provide transparency on EIS risk positions and develop risk mitigation strategies
• Aggregate portfolio risk positions in cooperation with CCO/CTO, oversee and report aggregated risk across EIS projects