Php help co javascript jquery állások Németországban (kontrolling)

In close collaboration with cross-functional teams, you analyze revenue, profitability and operational performance to provide meaningful insights for management decisions...

Ensure and further develop Financial Governance across the Finance Community of AND-E SE and TIM SE as well as for relevant Finance IT systems and applications...

• Manage core electrical energy activities across Europe.
• Monitor energy markets and provide recommendations on procurement timing and sourcing strategies.
• Advise local companies on energy purchasing decisions and commercial implications.

• 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.

Configure, implement and optimize processes in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, and Product Cost Controlling within the SAP Finance and Controlling (FI/CO) modules...

• You will further develop and own the Group's cashflow modelling, balance sheet planning and Intercompany transaction Controlling.
• You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level.

• Calculation and review of service fees and other intercompany charges
• Execution of intercompany billing across all group entities
• Ongoing review and enhancement of TP models and allocation keys
• Documentation of TP transactions and maintenance of the TP manual

• Prepare monthly, quarterly and annual financial statements in accordance with local GAAP.
• Support the preparation of IFRS reporting packages for Group reporting.
• Perform account reconciliations and ensure high-quality financial data.
• Support month-end and year-end closing activities.

• Lead the design, maintenance, and continuous improvement of the
• ILAAP framework
• , ensuring it accurately reflects the firm's liquidity adequacy and risk appetite.

Deal Management: Share responsibility for the investments into secured and unsecured NPL Portfolios or real estate transactions of our French speaking regional countries and build strong relationships with our management and colleagues both in our headquarters and locally....

• Drive the further development of N26 risk management in order to accommodate N26 growth and risk leadership aspirations.
• Ensure the implementation and adherence to regulatory requirements for risk controlling (e.g. MaRisk, ICAAP guidelines, EBA guidelines, MaSan, SAG).

• During your working student position, you will gain comprehensive insights into our Finance department, with a particular focus on Controlling in a B2B environment.
• Support the preparation and analysis of key business metrics, helping to drive and steer our business performance.

• Steering of SAP template rollouts in new markets from As-is analysis to the end of the hypercare phase (workpackage lead)
• Steering operational support and stabilization of already live markets.
• Line function projects management and cross functional coordination with IT and internal stakeholders

• Review of entity closing submissions and balance sheet trends of companies with lower complexity
• Support on the analysis of variances in SG&A costs
• Organisation and tracking of reports, e.g. Monthly Financial Questionnaire, Tax Questionnaire, Corporate Certification Forms

• You support the Group's cash flow forecasting, balance sheet planning, and intercompany controlling processes.
• You help develop andoptimizecontrolling tools, reporting structures, and financial processes at both Group and entity level.