Division controller állások, munkák Németországban

• In this role, you act as Finance Business Partner for the COO of Voith Hydro as well as for the global functions within the Operations areas.
• Sparring partner for operational and strategic decisions with a focus on profitability, efficiency, and performance.

• 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)

• 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

• You will support the business management of our national and international IT projects.
• You will contribute to the creation and refinement of KPI, financial, and management reports for IT and sales.
• You will assist with forecasts, budgets, and business analyses.

• 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

• Steering the global annual budgeting, strategic planning, and rolling forecast processes
• Driving comprehensive performance analysis across P&L, Balance Sheet, and Cash Flow Statement to guide senior leadership decision-making

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...

• You will develop new Anaplan models for our EMEA Finance and Sales organisation based on business and sales controlling requirements
• You take care of the customising, maintenance and support of our Anaplan applications and interfaces

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...

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.

• 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

• 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.

• 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

• 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.

• 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

• 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.

• 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....