Senior python developer állások, munkák kontrolling kategóriában

Own the daily and monthly financial processes Prepare monthly, quarterly, and annual financial reports Support budgeting and forecasting cycles Cash-flow monitoring, variance analysis, and scenario modelling Project-level profitability tracking and cost control Ensure documentation quality and data...

• Act as the key financial partner for the German leadership team, supporting strategic and operational decisions.
• Lead budgeting, forecasting, and long-term financial planning for the German market.

• Analyze industries, emerging trends, and competitive dynamics in the consulting sector to support strategic decision-making.
• Support managing relationships with M&A advisors and potential partners to uncover new business opportunities for Roland Berger.

Country Management: Share responsibility for the financial performance of our regional entities and build strong partnerships with management and colleagues both at headquarters and locally....

• Monitor and analyze financial risks within the group: liquidity, currency, interest rate, and counterparty risks
• Contribute to the development of strategies and policies for financial risk management across the group

• Lead with confidence: Manage the month-end closing process across global sites, ensuring accuracy and timely communication.
• Collaborate and connect: Partner with diverse teams to consolidate financial data and provide meaningful insights that influence business outcomes.

• You analyze vehicle markets and our portfolio to identify concentrations, RV performance deviations, and early warning signals of market changes
• You translate analytical insights into actionable recommendations for RV setting, collaborating with Sales and Finance teams

• 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)

• Lead and oversee all aspects of product costing, standard cost maintenance, and variance analysis.
• Analyze manufacturing costs, including materials, labor, and overheads, to ensure accuracy and transparency.

• 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

Prepare accurate and timely financial reports of consolidated monthly, quarterly and annual figures, in close co-ordination with Group Consolidation & Accounting team...

• Prepare monthly P&L, cash-flow statements and management reports.
• Lead budgeting, forecasting, and variance analysis.
• Develop Excel-based dashboards and KPI tools to support decision-making.
• Support the follow-up of EU- and Swiss-funded R&D projects.