Junior hr koordinator állások Külföldön (kontrolling)

• Selbstständige Führung der Finanzbuchhaltung
• Debitoren- und Kreditorenbuchhaltung
• Erstellung und Abwicklung der Schweizer MWST-Abrechnungen
• Monats- und Jahresabschlüsse in Zusammenarbeit mit externen Partnern
• Proaktive Analyse, Optimierung und Weiterentwicklung von Finanz- und Administrationsprozessen

• Collaborate with sales and marketing teams to develop financial plans and forecasts
• Analyze market trends and competitor activities to identify business opportunities
• Monitor and report on key performance indicators to track commercial success

• Managing the ordinal daily sales, expenses and profit in tax and accounting perspective
• Communication and collaboration with internal colleagues and subsidiaries
• Cooperate with colleagues, vendors, customers and partners in multiple location

• Leading and executing audits in the areas of Investment, Risk, and Finance – both nationally and internationally
• Analyzing complex processes related to asset management, risk management, controlling, financial reporting, and internal control systems

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...

• Analyse financial data and model business scenarios to support managers and business leaders
• Collaborate as a business partner with various departments to support informed operational and strategic decisions

Group Accountant / Controller (%)Your daily tasks & responsibilitiesPrimary Responsibilities – Group LevelPrepare consolidated monthly and annual financial statements of the AMAC Group in accordance with Swiss GAAP FERSupport in the preparation of budgets, business plans, and regular forecastsAct...

• Analyze production costs and identify cost-saving opportunities
• Monitor cost centers, production variances, and profitability
• Support budgeting and forecasting processes for manufacturing operations
• Prepare regular reports on production efficiency and cost trends

• Du reist im Team durch verschiedene Städte in Deutschland und sprichst Menschen direkt an
• Du informierst über wichtige Themen wie Menschenrechte, Klimaschutz und globale Gerechtigkeit
• Du erklärst die Arbeit namhafter NGOs und zeigst, wie ihre Projekte konkret helfen

• Acting as the main financial sparring partner for the VP and the management team in Commercial Germany
• Play a key role in the monthly performance management cycle, including preparing and driving monthly performance reviews with the commercial management team

• Ownership of the delivery of the profit and loss (P&L) from invoice to cluster margin - A&P – and direct overhead and other KPIs.
• Supervise month‑end processes, ensuring accurate journal entries and recommending improvements.

Duties and Responsibilities As Income Auditor, I will assume full responsibility for the efficient operation in the following: Ascertains that all entertainment checks are approved that vouchers, checks, registration cards are reported in numeric sequence. Checks and verifies difference for missing...

Sie prüfen täglich die Kassen‑ und Einnahmenberichte aus allen Einnahmequellen des Hauses (Zimmer, Restaurants, Bars, Spa, Events,) und stellen die sachliche und rechnerische Richtigkeit sicher....

• 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

• Execution of asset liability management (ALM) risk analyses for DTFS companies as well as exchange with Daimler Truck Treasury on refinancing measures
• Support in the preparation of capital market analyses

• Support the preparation of project/programme budgets and consolidating resource plans;
• Managing project/programme fund commitments, performing budget implementation and year-end closure exercises;

• Standards & Process Excellence:
• Develop, harmonize, and implement KWS-wide guidelines and standards for production controlling, and continuously improve controlling processes in close collaboration with relevant business function
• Product Costing & Planning:

Responsibility for the reporting to the Supervisory Board as well as the Audit and Financial Committee of Hapag-Lloyd AG, including the preparation of the respective meetings and quarterly result reporting...

Develop strategic management and business acumen as part of the global finance team working across many topics and functions including supply chain, research & development, global operations, financial consolidation, financial planning and analysis...