Junior python developer állás, munka

• 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.

Key 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...

• An unlimited employment contract
• Individual guidance and support by a personal, self-selected mentor, a buddy, and HR

• 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.

Corporate 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...

• 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

Business & 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...

• Analyze monthly P&L reporting for the Product Area Infection Control.
• Review and analyze the Infection Control forecast.
• Support in forecast consolidation.
• Assist in steering the mid-term financial planning process (Financial Plan).
• Conduct quarterly tracking of strategic initiatives.

• Oversee daily department tasks, coaching, motivating, and training the team to ensure high performance.
• Manage monthly closing and reporting (IFRS and local GAAP - HGB), and analyze financial reports against budget, forecast, and prior year data.

• Manage international finance controlling processes for designated commercial entities, ensuring alignment with the group financial guidelines and policies.
• Coordinate and support financial planning process across the entities, facilitating collaboration and alignment