Controller állások, munkák kontrolling kategóriában

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....

• 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

• 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.

Financial Controller We are looking for a dynamic and business-oriented Financial Controller @ 100% to join our client's Geneva office and work closely with the Group CFO. This is a unique opportunity to gain full visibility on the financial engine of an international multi-family office and...

Controller Provisur is an innovative manufacturer of machinery and equipment for food processing and is one of the leading companies in our industry. We offer our customers worldwide complete system solutions, process engineering consulting, and comprehensive service support. Our corporate culture...

Acting as a Finance Business Partner, you support the CUSTOMER function, including Central Marketing, Pricing, Loyalty (e.g. Friends programs), and Omnichannel Excellence with a strong focus on online shops...

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

• Analyze production costs and identify cost-saving opportunities
• Monitor cost centers, production variances, and profitability
• Support budgeting and forecasting processes for manufacturing operations
• Prepare regular reports on production efficiency and cost trends

• Guide a geographically dispersed team of six controllers.
• Develop capabilities, encourage accountability, and promote proactive business partnering.
• Build strong working relationships across Finance, Sales, Marketing, Operations, and Country Management.

• Manage an accurate and timely monthly closing and meet the stated deadlines and reporting needs.
• Provide accurate and timely costs analysis for Operations Finance.
• Maintain proper accounting processes and procedures to ensure no significant control or audit issues.

Business Operations & Finance Lead (60–100%) The role You will be the financial and operational engine of a lean, fast-moving agency. Beyond keeping things running, you will bring analytical rigor to business performance: tracking budgets, monitoring project margins, and giving leadership the...

• Guide financial decision-making by providing relevant reporting, KPI monitoring, and forward-looking forecasts
• Deliver comprehensive financial insights to senior management by analyzing and interpreting business performance across the tesa Group

• You are responsible for our monthly, quarterly and annual financial management reportings.
• You support annual budgeting processes and financial forecasting.
• You conduct performance analysis for sales, cost structures and development.
• You provide actionable insights for our management.

• You will further develop and own the Group's cashflow modelling, balance sheet planning and Intercompany transaction Controlling.
• You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level.

Operációs és üzleti adatok gyűjtése, rendszerezése és elemzése Rendszeres riportok, kimutatások és prezentációk készítése KPI-ok nyomon követése, eltérések elemzése Költségtervezés, előrejelzések és költségkontroll támogatása Ad-hoc elemzések készítése vezetői döntések támogatására Együttműködés a...

• Support in all operational and strategic risk management and risk controlling tasks
• Participation in the timely preparation of monthly and quarterly reports within the framework of ICAAP
• Ad-hoc evaluations and data analyses

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

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 contribute to defining the company's strategic objectives. You coordinate and oversee the budgeting process, ensuring consistent monitoring and follow-up. You regularly analyze financial performance (revenue, costs, profitability, cash flows, etc.) and identify variances against forecasts....

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