Controller állások, munkák Németországban

Analyse corporate audit reports, market processes and governance topics to derive actionable learnings and practical risk prevention recommendations for the global Sales Controlling organisation...

• 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.

Own cost & performance management for our German logistics organization: monitor key cost drivers and KPIs, spot deviations early, kick off targeted countermeasures and keep management clearly informed, no surprises...

• 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

• Quarter and year end closings
• Consolidated financial statements
• Intercompany eliminations
• Local and group reporting packages
• IFRS and local GAAP compliance
• Internal controls
• Cash flow consolidation and liquidity monitoring
• Audit, tax, and statutory compliance

• You are responsible for our monthly, quarterly and annual financial management reportings.
• You support annual budgeting processes and financial forecasting.
• You conduct performance analysis for sales, cost structures and development.
• You provide actionable insights for our management.

• Act as Finance Business Partner to the Plant Director and plant leadership team.
• Lead budgeting, forecasting and monthly financial reporting.
• Report, analyse and explain actual, forecast and target results.
• Prepare annual budget planning and internal/external reporting.

As Finance Business Partner, you are an important sparring partner to business leaders, co-creating their strategy to shape the financial performance of their product portfolio....

• production plans reflect real machine and personnel capacity
• production targets are achieved through effective daily coordination
• changes and disruptions are addressed with appropriate countermeasures
• production bottlenecks are identified early and resolved together with the relevant teams

Assess customer machines and systems, both modern and legacy equipment, to find out what data is available, what needs to be upgraded, and how to get it....

• Monitor performance of programs and projects through KPIs, milestones, risk assessments, and progress reporting
• Develop and maintain performance management frameworks, KPIs, and dashboards to provide transparency on progress and results

• Work closely with the business team on finance planning & budgeting data preparation & consolidation and conduct regular reviews together with relevant business stakeholders
• Financial process tasks support, incl. Month-End-Closing (MEC), Quarter-End-Closing (QEC) and Year-End-Closing (YEC)

• by coordinating the annual budget, rolling forecasts, and strategic planning processes
• by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement

Act as key financial partner across project, commercial, and operational teams, by the financial steering of projects to ensure cost transparency and support commercial decisions. Global contact for selected operations and central functions....

• As part of our growing actuarial team, you are responsible for reserving tasks under local GAAP, IFRS and Solvency II in close collaboration with our Entities.
• Assist our Chief Actuary in providing actuarial advice to the CFO, Board and Branches.
• Advice on Solvency II topics across the Organisation.

• 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

The customer's decision problem. Sit with the people who plan today, understand capacities, costs, lead times and the constraints nobody wrote down, and turn it into a model whose answer a plant manager acts on. Inventory, scheduling, supply shortages, order prioritization: the decisions that...

• You will contribute to data analytics for rates and emerging markets movements, performance measurement and ongoing portfolio management.
• You will contribute to the development and implementation of the global investment strategy of Allianz in the rates and emerging markets space.

• 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

• Serve as a key sparring partner for the Sales leadership team, shaping strategic decisions through data-driven insights.
• Lead and enhance the commercial reporting processes, ensuring accurate financial tracking and forecasting across the organization.