Analysis állás, munka

Hands-on preparation and coordination of monthly closing activities, including financial statements and management reports in line with company standards and statutory requirements...

• Support the development and implementation of the financial strategy for the group and its subsidiaries.
• Analyze financial processes, prepare managerial reports, and provide actionable recommendations.
• Conduct profitability calculations, pre- and post-cost analyses, and prepare forecasts.

Drives proper implementation of globally defined group strategy (e.g., taxes), standards, best practices, enablers (IT and concepts), and processes....

Build, visualize and deploy new Business reports & requests on time Prepare data and reports on the financial situation and analyse and prepare main deviations (e.g. versus Budget / Forecast / Actuals) Support in preparing monthly, quarterly and annual financial statements in coordination with...