Javascript állások Németországban (kontrolling)

Support the evaluation of private debt fund investments through qualitative and quantitative due diligence, including analysis of investment strategy, restructuring capabilities, ESG integration, historical performance, and return expectations...

• Support the annual budgeting process for revenue, operating expenses, and headcount planning
• Perform financial and profitability analyses for new product development projects in collaboration with R&D and business partners

Take full ownership of the day-to-day management, administration, monitoring, and continuous optimization of the system landscape, including server administration and issue resolution....

Take full ownership of the day-to-day management, administration, monitoring, and continuous optimization of the system landscape, including server administration and issue resolution....

As Finance Business Partner, you are an important sparring partner to business leaders, co-creating their strategy to shape the financial performance of their product portfolio....

• by coordinating the annual budget, rolling forecasts, and strategic planning processes
• by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement

• Serve as a key sparring partner for the Sales leadership team, shaping strategic decisions through data-driven insights.
• Lead and enhance the commercial reporting processes, ensuring accurate financial tracking and forecasting across the organization.

• Statutory accounting tasks in accordance with US GAAP
• Compliance with SOX requirements, Parker policies, and accounting procedures
• Accounts receivable, accounts payable, and fixed asset ledger activities
• Financial processes across Order-to-Cash and Purchase-to-Pay

Drive and manage Product P&L performance and give an outlook to the management with a focus on agreed KPIs. Create special KPI reports (Net Margin by Model, SMS, Inventory) and discuss the outcome with related Sales / Marketing Departments. Providing insights and commentary to the management....

• 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