Javascript állások Németországban (kontrolling)

Build and optimize financial data models using Excel, Power Query and Power BI to increase reporting reliability, speed and scalability....

• Be responsible for affiliate controlling of selected international subsidiaries, acting as a key business partner to local management
• Drive performance controlling by analyzing, challenging, and supporting the development of improvement measures and performance initiatives

• You analyze and monitor sales and market performance across multiple country entities on a regular basis.
• Based on recurring analyses, you prepare and continuously improve commercial and management reports.

• Take ownership of building and further developing an integrated financial steering model across P&L, balance sheet and cash flow
• Translate financial accounting data into meaningful management insights and support decision-making at group level

• 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

Define, update, and enforce regional standards & processes for gross price, discount, net price, and rebate setting; ensure strong governance through clear derogation flows (approval thresholds, deviation management, and approval matrices), harmonized pricing rules, and aligned local pricing...

• Define and optimize end-to-end financial processes (Record-to-Report, Order-to-Cash, Procure-to-Pay) within the SAP environment.
• Lead and optimize the integration between SAP S/4HANA Finance and peripheral systems and interfaces (e.g., Circular…).