Finance controller manager állások, munkák kontrolling kategóriában

• 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

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

• 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

• 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

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...

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...

• 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.

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 &...

• 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…).

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...

• 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 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....

• 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.