Analytic állások, munkák kontrolling kategóriában

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...

• Monitoring the German healthcare and diagnostic services market to identify acquisition, investment and partnership opportunities
• Supporting and coordinating M&A and investment projects across the full transaction lifecycle

• Build deep executive relationships and earn trusted advisor status with customers
• Identify new opportunities for customers to leverage new or expanded SAP solutions
• Mitigate churn and manage renewals of SAP solutions/services
• Identify sales leads and support sales in expansion and upsell efforts

• 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

• 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.

• 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.

Identify, define, conceptualize and implement (international) pricing projects e.g. the country introduction of the group pricing model...

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...

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

• 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.

• 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 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

• Define and optimize end-to-end financial processes (Record-to-Report, Order-to-Cash, Procure-to-Pay) within the SAP environment.
• Lead and optimize the integration between SAP S/4HANA Finance and peripheral systems and interfaces (e.g., Circular…).

Lead the design, maintenance, and continuous improvement of the ILAAP framework, ensuring it accurately reflects the firm's liquidity adequacy and risk appetite....