Junior software developer állások, munkák kontrolling kategóriában

• 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.

You support the analysis and development of our strategic, large scale CCUS projects in close collaboration within our CCUS department and operational entities of Heidelberg Materials, contributing to our CO2 Neutrality Roadmap 2050....

• 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

• Support in budgeting and forecasts
• Data analysis and reporting
• Cost center and profit analysis
• Maintenance of controlling tools and databases
• Participation in projects

You will be responsible for the handling of multi-year deals. These deals ensure vessel space and container equipment for our biggest customers, therefore ensuring smooth operation for their supply chains...

• An exciting and varied role in a dynamic environment
• The opportunity to independently contribute to projects and bring in your ideas
• Attractive compensation and flexible working hours
• Insights into the working world of a leading company in the commercial vehicle industry

• Degree in Accounting, Finance, or a related field
• Experience with financial consolidation, reporting, or group finance
• Tagetik expertise? Perfect. Tagetik admin/optimization experience? Even better.
• Strong analytical skills and a solutions-driven mindset

Key Responsibilities: • Analyze and interpret monthly financial results to identify financial issues, for internal departments; provide insights • Analyze weekly and monthly trends and reconciliations (e.g., material, labor, overhead) in partnership with leaders and/or department management to...

• Financial sparring partner of the Director of Customer Support Business Aviation
• Monitor and interpret cost structures, margins, and key performance indicators (KPIs) of Aftermarket products and services (Parts, CrystalCare Program, Digital Aircraft)

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.

• support the end-to-end tender process, including bid preparation, pricing strategies, and submission
• analyse tender documents and client requirements to develop comprehensive and competitive proposals

• 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.

You will be driving the further development of our power hedging strategy, managing exposure in all Encavis' core markets. Your target is to set-up an optimized position management for the next 5 years ahead...

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