Php help com javascript jquery állások Németországban (kontrolling)

• Support month-end closing activities within Corporate Controlling
• Support migration activities for our next-generation business data warehouse platform (SAP Datasphere)
• Contribute to AI-driven initiatives within Corporate Controlling, supporting innovation and automation in financial processes

Your expertise in cost control and scheduling enables you to manage international projects efficiently and assess additional costs. You leverage your ability to identify risks and perform analyses to support well-informed decision-making. With your commercial project management skills and your...

• Manage Sales budgets, headcount, capacity and workforce costs.
• Lead forecasts, re-forecasts, scenarios and run-rate projections.
• Own and improve fair, transparent target and achievement models.
• Set data-driven targets and evaluate incentive effectiveness.

In your new role, you will contribute to the consistent and transparent assessment of FX, interest rate, liquidity and counterparty risks across entities, currencies and maturities, bringing together booked and forecast exposures with internal and external hedging transactions....

• Manage supplier email inboxes
• Ensure accurate and timely processing of accounts receivable (client) and accounts payable (subcontractor and vendor) invoices
• Credit control and dealing with client queries
• Reconcile supplier accounts
• Deal with supplier, customer and internal queries

You ensure the timely and accurate creation and maintenance of Bills of Materials (BOMs) and safeguard the integrity of the ERP system....

• Challenge, validate and critically assess business plans and financial assumptions
• Conduct sensitivity and scenario analysis to evaluate risks and key value drivers
• Prepare financial analyses and decision-support material for senior and executive management

Finance teams are the strategy drivers to any organization. This role gives you the opportunity to be a part of making business decisions at scale, in a multinational company that still retains is Day One Customer Obsessed start up culture. By being involved in performance metrics, data analysis...

• Financial oversight and controlling of GEA Farm Technologies Nordics (Denmark, Sweden, Norway and Finland)
• Trusted sparring partner for local Managing Directors and the management team
• Analysis of sales, earnings and cost development, and clear, actionable recommendations based on it

• Lead and deliver transformation projects in Finance, starting with the integration of GFA's accounting systems into our Odoo ERP landscape and connecting more than 40 international branches
• Analyze our processes end-to-end and streamline them with a lean management mindset

• Manage and control capital expenditure (CAPEX) and operational expenditure (OPEX) projects throughout their entire lifecycle.
• Provide variance analysis, risk assessments, and actionable recommendations in cooperation with project stakeholders.

• Advise and challenge leaders from Technical Sales, Product Management and Product Development on financial and strategic matters
• Prepare forecasts, budgets and monthly closings for the assigned functional areas and ensure transparent financial management

• 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

Develop global pricing strategies, value-based pricing approaches and pricing concepts across products, customer segments, geographies and channels to increase revenue performance...