Javascript állások Németországban (kontrolling)

Finance process improvement:You will support the continuous improvement of finance processes by identifying inefficiencies, proposing optimization opportunities, and assisting in the implementation of process enhancements....

• Further develop Group Controlling, management reporting and performance management
• Build and improve financial models for planning, forecasting, scenarios and business steering
• Analyse the main drivers of revenue, costs, margins, cash flow and working capital

• Support planning activities, including budget planning and forecasting
• Take responsibility for budget and cost controlling at AIM and support the relevant planning activities in close collaboration with key stakeholders

• Support the global Sales Controlling Team of BU Audio in carrying out analyses and reports of relevant key figures for the Sales & Marketing area
• Updating and optimizing Power BI dashboards to visualize key figures such as sales, order intake, costs, headcount

Analyze performance: You analyze P&Ls across our marketing activities, evaluating margin developments, variances, and key financial performance drivers....

Become a trusted partner within Sales Controlling Consumer by mastering end-to-end processes, data flows, governance needs, and timing constraints...

• Lead, mentor, and develop the Business Analytics team.
• Own and continuously improve executive dashboards, KPI frameworks, and reporting structures in Power BI.
• Support the development of our Microsoft Fabric data platform by integrating new business data sources and improving data pipelines.

• Lead, mentor, and develop the Business Analytics team.
• Own and continuously improve executive dashboards, KPI frameworks, and reporting structures in Power BI.
• Support the development of our Microsoft Fabric data platform by integrating new business data sources and improving data pipelines.