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(Junior) FP&A Analyst / Controller (m/f/d)
Távmunka / Remote
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Business Partnering: You act as key partner to the head of functions with regards to tracking the financial performance.
- Financial Reporting: You control accuracy of financials within your area (closely working together with the accounting department) and provide explanation on variances versus plan.
November 11. -
Accounting Analyst
Hibrid • Wien
- Teljes munkaidő
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1-3 év tapasztalat • Német felsőfok
Főbb feladatokKey Responsibilities: • Analyze and interpret monthly financial results to identify financial issues, for internal departments; provide insights • Analyze weekly and monthly trends and reconciliations (e.g., material, labor, overhead) in partnership with leaders and/or department management to...
November 14. -
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- Teljes munkaidő
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1-3 év tapasztalat • Német középfok
Főbb feladatok- Responsible for supervisory checks and doing management reporting
- Staff management / responsible for 14 team members
- Strategic input for local and global projects within continental EMEA
- Regulatory reporting monitoring and audit management
- Interface and contact point for internal and external queries
November 07. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatokAre you passionate about accounting and finance? Interested in shaping the financial strategies and practices of Allianz in the coming decades? To further strengthen our capabilities and enhance the services we provide, we are searching you to join our Accounting department. For you, this can be an...
November 06. -
- Teljes munkaidő
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1-3 év tapasztalat • Német felsőfok
Főbb feladatok- An unlimited employment contract
- Individual guidance and support by a personal, self-selected mentor, a buddy, and HR
November 05. -
Business Controller (m/f/d)
Németország
- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok • Német középfok
Főbb feladatok- Take ownership of the reporting, budgeting, and forecasting processes, ensuring accuracy and timeliness across all financial activities.
- Analyze financial results and performance trends, providing clear explanations and actionable recommendations to improve operational outcomes.
November 05. -
Financial Data Analyst (m/f/d) - Regulatory Reporting
Hibrid • Frankfurt
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Operational responsibility for regulatory reports (e.g. Annual Reporting, PRIIPs, SFDR).
- Ensuring high quality and regular delivery of reports to international customers.
- Support clients with ad hoc requests.
- Conduct data quality assessments.
Október 31. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
Főbb feladatok- Scan corporate audit reports and extract key learnings for the organisation
- Attend knowledge sharing meetings (e.g. Policy round table) and extract information you think is relevant for the CFOs in the markets
Október 31. -
Head of Investment & R&D Controlling (m/f/d)
Hibrid • Heidenheim, St. Pöltener Straße 43
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Lead the global investment review process, including financial analysis, risk assessment and strategic alignment for Capex, R&D and IT projects.
- Drive the development and implementation of a global resource allocation framework, ensuring transparency, consistency and value-based prioritization.
Október 29. -
Business Controller (m/f/d)
Hibrid •
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatokSupporting annual planning and interim forecasts for the edding Collaboration@Work (COWO) business unit in close coordination with the division management....
Október 29. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
Főbb feladatok- In this role, you will be responsible for determining results for the company's monthly financial performance, forecasts, and budget planning
- You will also contribute to the preparation of quarterly and annual financial statements
Október 29. -
Financial Analyst (m/w/d)
Távmunka / Remote
- Teljes munkaidő
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1-3 év tapasztalat • Német középfok
Főbb feladatok- Regular analysis of and reporting on the operational and financial performance of the ProCredit banks and the group as well as ad hoc analyses on specific issues
- Co-ordinating the annual business process, both with the Group as a whole and with the different planning entities
Október 28. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatokCorporate Controllers is responsible for external and internal financial reporting for the firm and its subsidiaries, including the firm's earnings release and SEC reporting, daily internal management reporting, legal entity reporting, fund accounting for the firm's investment funds and the firm's...
Október 27. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
Főbb feladatok- You will support our Controlling team with the reporting to our Board for both monthly/ quarterly result and planning/ budgeting
- Your primary focus will be the management of data input files, the preparation of the PowerPoint-based material and support during the finalization
Október 27. -
Operational Controller (m/w/d)
Németország
- Teljes munkaidő
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1-3 év tapasztalat • Német középfok
Főbb feladatok- Ensure consistent, aligned, and accurate financial planning and reporting for the Global Color Materials division
- Monitor global financial KPIs and initiate corrective actions when needed
- Ensure tax compliance of global intercompany cost sharing agreements
Október 27. -
- Teljes munkaidő
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1-3 év tapasztalat • Német középfok
Főbb feladatokOversee the Risk Management Process for Chase Germany, focusing on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies, and Control Governance & Reporting....
Október 27. -
Plant Controller (f/m/d)
Hibrid • Saalfeld
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Manage the preparation of annual plant budgets, and periodic feedback on present performance to budget and adjustment measures.
- Coordinate the annual plant standard cost recalculation and variation reporting, including the preparation of recommendations for action.
Október 24. -
Financial Reporting Manager
Németország
- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatok- Coordinate the Financial Reporting function, owning the end-to-end book close and reporting processes.
- Drive cross-functional collaboration with teams across Finance, Risk, Product, and Technology to ensure data integrity and alignment between subledgers, source systems, and financial disclosures.
Október 23. -
- Teljes munkaidő
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1-3 év tapasztalat • Német középfok
Főbb feladatokBusiness & Performance (12 months – home country): You will apply analytical skills to provide guidance for decision-makers and develop a strong understanding of financial performance through analysis and modeling, while enhancing your ability to influence others...
Október 23.
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