Pénzügyi számviteli munkatárs állások, munkák kontrolling kategóriában

• Az export controller csapat napi munkájának aktív támogatásában
• A vállalatirányítási rendszerben (SAP) rögzített adatok ellenőrzésében
• Riportok automatizálásában és önkiszolgáló dashboardok létrehozásában
• Ad-hoc elemzések, előrejelzések és döntéstámogató anyagok készítésében

• Leitung des operativen Tagesgeschäfts in der Buchhaltung
• Zusammenarbeit mit dem Director of Finance, um den ordnungsgemässen und reibungslosen Ablauf der Abteilung sicherzustellen

• Prepare consolidated monthly and annual financial statements of the AMAC Group in accordance with Swiss GAAP FER
• Support in the preparation of budgets, business plans, and regular forecasts
• Act as the main point of contact for external auditors
• Enhance reporting processes across subsidiaries

• Aktive Mitarbeit an allen Aufgaben und Prozessen im Zusammenhang mit Forecasting, Budgetierung, Outlook, Finanzanalyse sowie ad‑hoc‑Aktivitäten
• Mitwirkung am Monatsabschlussprozess
• Margenanalyse und Abstimmung mit internen Geschäftspartnern sowie Erstellung des täglichen KPI-Reports

• Oversee, manage and review Net Asset Value and German investor reporting processes and ensure timely and quality output delivery to clients and other stakeholders for various types of private market funds and mandates;
• Review and sign off work completed by team members;
• Support audit coordination;

• Monthly group financial consolidation
• Ensuring consistent application, documentation and continuous improvement of group accounting policies (Swiss GAAP)
• Overseeing statutory accounts and audits in coordination with external auditors

• Build a consistent COGS view across German business units (materials, packaging, production, logistics)
• Analyze cost deviations vs. Budget / Forecast / Previous Year and identify key cost drivers
• Challenge Operations and BU leads on cost development and support performance improvement initiatives

• Lead performance analysis by identifying key trends, risks, and opportunities based on large and complex data sets.
• Translate financial and business questions into structured data-driven analyses and scenario models.

Serve as the Finance Business Partner to the Head of Business Transformation, the responsible Group Executive Board member, and the Initiative Management, acting as the liaison between the transformation initiatives and the finance function...

• Perform regular Inventory valuations, reconciliations and physical count following internal procedures
• Perform product costing computations and analysis

Preparation and coordination of monthly and annual financial statements (HGB) in close cooperation with accounting, sales, management, shareholders and auditors in Germany and abroad...