Javascript állások XVIII. kerületben (kontrolling)

Lead the global Spend Management forecasting cycles, ensuring timely, accurate, and consistent delivery across all 4 Service Lines, MCOs, R&D Pillars, Global Functions, and M&S sites....

• Classical controlling responsibilities for local entities
• End-to-end controlling activities for assigned Business Unit(s) with full P&L responsibility
• Ownership of key controlling processes such as closing and forecasting
• Coordination across functions and driving timelines, inputs, and deliverables

• Develop and maintain a deep understanding of commercial and financial performance across Business Units and regions
• Proactively identify key analytical topics based on trends, anomalies, risks, and opportunities

• Develop and roll out standard HR controlling processes (headcount, budgeting, forecasting)
• Provide consolidated HR cost reporting and analysis for top management
• Prepare executive-level materials and dashboards supporting corporate decisions