Business unit controller állások, munkák Németországban

• You support the reporting of monthly P&L, including management commentary for our HQ in Paris
• You contribute to the preparation of planning scenarios, including rolling forecasts as well as risk and opportunity analyses
• You prepare ad hoc analyses for the management team and other key stakeholders

• 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.

• Build, maintain and improve complex financial models to support decision making
• Perform company and project valuations such as DCF, multiples and scenario analysis
• Challenge, validate and critically assess business plans and financial assumptions

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

Acting as a Finance Business Partner, you support the CUSTOMER function, including Central Marketing, Pricing, Loyalty (e.g. Friends programs), and Omnichannel Excellence with a strong focus on online shops...

• You analyze and monitor sales and market performance across multiple country entities on a regular basis.
• Based on recurring analyses, you prepare and continuously improve commercial and management reports.

• Embark on Financial Analysis: Engage in management accounting activities to provide strategic financial insights and support informed decision-making.
• We like it well-founded: Collaborate with controlling units to find effective solutions for strategic decision-making.

• Own budgeting, forecasting, and long-term planning while maintaining a holistic business view and a deep understanding of business needs, trends and KPIs
• Prepare monthly closing, evaluation of business performance and insightful variance analysis

• Be responsible for affiliate controlling of selected international subsidiaries, acting as a key business partner to local management
• Drive performance controlling by analyzing, challenging, and supporting the development of improvement measures and performance initiatives

• Analyze production costs and identify cost-saving opportunities
• Monitor cost centers, production variances, and profitability
• Support budgeting and forecasting processes for manufacturing operations
• Prepare regular reports on production efficiency and cost trends

• Guide a geographically dispersed team of six controllers.
• Develop capabilities, encourage accountability, and promote proactive business partnering.
• Build strong working relationships across Finance, Sales, Marketing, Operations, and Country Management.

• Build and maintain cost modeling capabilities such as clean-sheet and should‑cost models across priority packages
• Develop and manage a central cost fact base including benchmarks, marked indices, and historical project data

• Leading the Group Controlling department of Daimler Truck with currently 10 direct reports and a total of ~40 employees
• Leading, motivating, and promoting the assigned employees, ensuring targeted internal communication, employee- and task-related qualification and the achievement of agreed goals

• Your tasks as an intern will be:
• You support the monthly IFRS 9 provisioning calculation process
• Support in analyzing and monitoring the credit risk KPIs for local markets
• Support in preparation and review of MBFS financial statements regarding IFRS 9 and Mercedes-Benz Group requirements

• Live Trading: Monitor markets, prices, and live trading results; react quickly to anomalies; improve our automated processes.
• Strategy Development: Develop and refine models, test new approaches, and collaborate closely with quants, data scientists, and developers.

• Guide financial decision-making by providing relevant reporting, KPI monitoring, and forward-looking forecasts
• Deliver comprehensive financial insights to senior management by analyzing and interpreting business performance across the tesa Group

• Work as part of our dynamic team and help define and drive the strategic governance framework of the bank.
• Governance:

Collaborate with colleagues in Finance and across the Firm, including significant interaction with senior US/MSBNA stakeholders and MSESE management...

• Take ownership of building and further developing an integrated financial steering model across P&L, balance sheet and cash flow
• Translate financial accounting data into meaningful management insights and support decision-making at group level

Drive standardization and optimization of financial and business processes across Clarios EMEA, with a strong focus on Record‑to‑Report, in close alignment with regional and global leadership...