Finance controller állások, munkák Németországban

• 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)

• Review and validate operational calculations and cost structures across our international locations
• Lead the annual budgeting process for the group and monitor budget performance, including variance analyses
• Prepare investment plans, evaluate investment cases and create the related documentation

• 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

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....

• 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.

• 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.

• 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

• 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...

• 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...

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...

• Strengthen and continuously improve AND-E's IT Governance, Risk & Compliance (GRC) framework across Europe.
• Coordinate and maintain governance processes, policies, standards, and procedures to ensure compliance with internal and external requirements.

• 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.