Web analitikus állások Külföldön (kontrolling)

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...

• 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

• 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

• Prepare consolidated monthly and annual financial statements of the AMAC Group in accordance with Swiss GAAP FER
• Support in the preparation of budgets, business plans, and regular forecasts
• Act as the main point of contact for external auditors
• Enhance reporting processes across subsidiaries

• Build and maintain advanced financial models and client reporting tools
• Enhance forecasting models to support cash-flow planning
• Develop automation solutions using Microsoft tools (e.g., Power Platform) and other systems
• Improve data flows and integration between internal systems and external providers

• Oversee, manage and review Net Asset Value and German investor reporting processes and ensure timely and quality output delivery to clients and other stakeholders for various types of private market funds and mandates;
• Review and sign off work completed by team members;
• Support audit coordination;

• Monthly group financial consolidation
• Ensuring consistent application, documentation and continuous improvement of group accounting policies (Swiss GAAP)
• Overseeing statutory accounts and audits in coordination with external auditors

• 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

• Proactively manage commercial business relationships and partnerships
• Build strong relationships with members of the Country Leadership Team
• Support country performance for profitable growth
• Ensure real-time support and improved insights into business performance for informed decision-making

• Perform regular Inventory valuations, reconciliations and physical count following internal procedures
• Perform product costing computations and analysis

Lead the consolidation and analysis of the monthly and quarterly operations reporting after the financial closing, translating operational performance into clear business narratives for senior leadership...

• Lead performance analysis by identifying key trends, risks, and opportunities based on large and complex data sets.
• Translate financial and business questions into structured data-driven analyses and scenario models.

Serve as the Finance Business Partner to the Head of Business Transformation, the responsible Group Executive Board member, and the Initiative Management, acting as the liaison between the transformation initiatives and the finance function...

Preparation and coordination of monthly and annual financial statements (HGB) in close cooperation with accounting, sales, management, shareholders and auditors in Germany and abroad...