Junior python developer állások, munkák kontrolling kategóriában

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

Are you passionate about accounting and finance? Interested in shaping the financial strategies and practices of Allianz in the coming decades? To further strengthen our capabilities and enhance the services we provide, we are searching you to join our Accounting department. For you, this can be an...

• An unlimited employment contract
• Individual guidance and support by a personal, self-selected mentor, a buddy, and HR

• Take ownership of the reporting, budgeting, and forecasting processes, ensuring accuracy and timeliness across all financial activities.
• Analyze financial results and performance trends, providing clear explanations and actionable recommendations to improve operational outcomes.

• Operational responsibility for regulatory reports (e.g. Annual Reporting, PRIIPs, SFDR).
• Ensuring high quality and regular delivery of reports to international customers.
• Support clients with ad hoc requests.
• Conduct data quality assessments.

• Scan corporate audit reports and extract key learnings for the organisation
• Attend knowledge sharing meetings (e.g. Policy round table) and extract information you think is relevant for the CFOs in the markets

• Lead the global investment review process, including financial analysis, risk assessment and strategic alignment for Capex, R&D and IT projects.
• Drive the development and implementation of a global resource allocation framework, ensuring transparency, consistency and value-based prioritization.

Supporting annual planning and interim forecasts for the edding Collaboration@Work (COWO) business unit in close coordination with the division management....

• In this role, you will be responsible for determining results for the company's monthly financial performance, forecasts, and budget planning
• You will also contribute to the preparation of quarterly and annual financial statements

• Regular analysis of and reporting on the operational and financial performance of the ProCredit banks and the group as well as ad hoc analyses on specific issues
• Co-ordinating the annual business process, both with the Group as a whole and with the different planning entities

Corporate Controllers is responsible for external and internal financial reporting for the firm and its subsidiaries, including the firm's earnings release and SEC reporting, daily internal management reporting, legal entity reporting, fund accounting for the firm's investment funds and the firm's...

• 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

• Ensure consistent, aligned, and accurate financial planning and reporting for the Global Color Materials division
• Monitor global financial KPIs and initiate corrective actions when needed
• Ensure tax compliance of global intercompany cost sharing agreements

Oversee the Risk Management Process for Chase Germany, focusing on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies, and Control Governance & Reporting....

• Manage the preparation of annual plant budgets, and periodic feedback on present performance to budget and adjustment measures.
• Coordinate the annual plant standard cost recalculation and variation reporting, including the preparation of recommendations for action.

• Coordinate the Financial Reporting function, owning the end-to-end book close and reporting processes.
• Drive cross-functional collaboration with teams across Finance, Risk, Product, and Technology to ensure data integrity and alignment between subledgers, source systems, and financial disclosures.

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...

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

• 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.

Work in partnership with the Cluster Operations Heads and Site (plant) Leadership Teams to execute the growth strategy, set direction, drive financial and operational performance and act as a sparring partner to the Group CFO an as a business partner to your peers in Operations, Quality, HR...

Strategic Leadership and Accounta­bility: You take full responsibility for the commercial performance and optimi­sation of storage assets, providing strategic leadership and oversight of all storage optimi­sation activities....