Analytic állások, munkák kontrolling kategóriában

• Handling chargebacks, refunds, internal tickets for B2C eCommerce shops
• Coordinating and communicating with internal and external stakeholders on B2C eCommerce related topics
• Monitoring fraud trends and applying appropriate countermeasures across different B2C eCommerce stores

Du gewährleistest die rechtzeitige und qualitativ hochwertige Bereitstellung von Finanzdaten bezüglich Personalkosten an das Managementteam....

• Be responsible for affiliate controlling of selected international subsidiaries, acting as a key business partner to local management
• Drive performance controlling by analyzing, challenging, and supporting the development of improvement measures and performance initiatives

Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606 Assessment of new and amended contracts and determination of appropriate accounting treatment Preparation and posting of revenue-related journal entries in SAP including deferred revenue,...

• Own budgeting, forecasting, and long-term planning while maintaining a holistic business view and a deep understanding of business needs, trends and KPIs
• Prepare monthly closing, evaluation of business performance and insightful variance analysis

(Senior) Investment Controller, German speaking - Private Markets Financial Operations Job Description The Private Markets financial operations team is looking for a hands-on, dynamic and self-motivated German speaking individual within the investment controlling team. This role is responsible for...

Build and optimize financial data models using Excel, Power Query and Power BI to increase reporting reliability, speed and scalability....

Lead and support process owners in updating process flowcharts and other key SOX documentation Support the planning and delivery of annual, quarterly, and ongoing Sarbanes-Oxley 404 and 302 compliance activities Assist and perform risk assessment analyses and scoping of SOX processes and controls...

Group Controller Sales & Marketing 80-100% (incl. 2 days HO) Join a leading FMCG business headquartered in the Zurich area in a highly visible Group Sales & Marketing Controlling role, where you will partner with international stakeholders across Sales, Marketing and Retail. This is an exciting...

You will be closely working with our finance and controlling departments, locally and internationally, to understand their requirements and to provide a best practice approach for their business needs...

Execute Treasury Frameworks: Manage the day-to-day E2E credit cycle for IRS and SFT, including the operational setup of limits, collateral monitoring, and tracking liquidations....

Configure, implement and optimize processes in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, and Product Cost Controlling within the SAP Finance and Controlling (FI/CO) modules...

• Provides financial reporting and analysis to understand, manage and improve performance across the value chain, supporting decision-making by commercial stakeholders
• Translates business needs into clear and effective requirements for the Financial Controlling and Business Analytics organization

Analyst (H/F/D) Corporate Finance YOUR DAY TO DAY ODDO BHF Corporate Finance Partners is an independent corporate advisory firm. Our -German investment bank, comprising around forty investment bankers, offers a comprehensive range of services to corporates and investors, including Mergers &...

Overall control of the Finance department and accounting function Ensuring robust, compliant financial systems supporting current activities and future growth Completion and submission of monthly management accounts according to statutory and IFRS standards Conducting the annual audit of statutory...

• Take ownership of building and further developing an integrated financial steering model across P&L, balance sheet and cash flow
• Translate financial accounting data into meaningful management insights and support decision-making at group level

Controlling & Finance Manager (m/w/d) Do you want to shape finance and create real business impact? We are looking for an experienced and driven professional to join our team as Controlling & Finance Manager. In this pivotal role, you will take full ownership of controlling and finance processes...

You are responsible for accurate global Product Costing for Heraeus Electronics, including the governance and review of standard cost updates at our sites, the simulation of cost estimates for new products, and the monitoring of product cost development....

• Strategically plan key business metrics such as revenue, return rates, and discounts down to contribution margin
• Derive monthly targets from the annual business plan and communicate them to teams such as Merchandise Planning and Pricing for optimal management

• You analyze and monitor sales and market performance across multiple country entities on a regular basis.
• Based on recurring analyses, you prepare and continuously improve commercial and management reports.