Software developer állások, munkák kontrolling kategóriában

• Classical controlling responsibilities for local entities
• End-to-end controlling activities for assigned Business Unit(s) with full P&L responsibility
• Ownership of key controlling processes such as closing and forecasting
• Coordination across functions and driving timelines, inputs, and deliverables

• Drive the implementation of our controlling development roadmap and identify further improvement opportunities
• Analyze, redesign and optimize controlling processes with a clear focus on automation, standardization and leveraging efficiency

• Support financial planning and analysis for the IT organization, including budgeting, forecasting, strategic planning, and monthly outlooks
• Monitor and analyze IT operating expenses, project costs, CAPEX, and headcount, identifying variances, risks, and opportunities

Finance process improvement:You will support the continuous improvement of finance processes by identifying inefficiencies, proposing optimization opportunities, and assisting in the implementation of process enhancements....

• Support of end-to-end delivery of finance projects
• Leading workstreams
• Gathering and analyzing information
• Developing actionable recommendations
• Working in a high performing project team
• Supporting the development of the CFO services agenda and function

• Further develop Group Controlling, management reporting and performance management
• Build and improve financial models for planning, forecasting, scenarios and business steering
• Analyse the main drivers of revenue, costs, margins, cash flow and working capital

• Support planning activities, including budget planning and forecasting
• Take responsibility for budget and cost controlling at AIM and support the relevant planning activities in close collaboration with key stakeholders

• Support the global Sales Controlling Team of BU Audio in carrying out analyses and reports of relevant key figures for the Sales & Marketing area
• Updating and optimizing Power BI dashboards to visualize key figures such as sales, order intake, costs, headcount

Analyze performance: You analyze P&Ls across our marketing activities, evaluating margin developments, variances, and key financial performance drivers....