Pénzügyi elemzõ állások, munkák Németországban

• Aktive Mitarbeit an allen Aufgaben und Prozessen im Zusammenhang mit Forecasting, Budgetierung, Outlook, Finanzanalyse sowie ad‑hoc‑Aktivitäten
• Mitwirkung am Monatsabschlussprozess
• Margenanalyse und Abstimmung mit internen Geschäftspartnern sowie Erstellung des täglichen KPI-Reports

• Strategic evaluations: make-or-buy decisions, contribution margin analysis, and business case development.
• Financial planning: business plans, cash flow forecasts, standard cost analysis, and cash management.

• Conducting risk analysis and modelling of clients’ portfolios for pitches and meetings and participation in client meetings.
• Assisting in building reinsurance pricing models and actuarial benchmarks.
• Designing and evaluating risk management strategies and reinsurance structures.

• 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

Contribution to strategic and operational projects within our Liner and Terminal segments from a financial point of view and responsibility for sub-projects in cross-functional collaboration...

Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation...

• Lead performance analysis by identifying key trends, risks, and opportunities based on large and complex data sets.
• Translate financial and business questions into structured data-driven analyses and scenario models.

• Build a consistent COGS view across German business units (materials, packaging, production, logistics)
• Analyze cost deviations vs. Budget / Forecast / Previous Year and identify key cost drivers
• Challenge Operations and BU leads on cost development and support performance improvement initiatives

Serve as the Finance Business Partner to the Head of Business Transformation, the responsible Group Executive Board member, and the Initiative Management, acting as the liaison between the transformation initiatives and the finance function...

• Standards & Process Excellence:
• Develop, harmonize, and implement KWS-wide guidelines and standards for production controlling, and continuously improve controlling processes in close collaboration with relevant business function
• Product Costing & Planning:

Preparation and coordination of monthly and annual financial statements (HGB) in close cooperation with accounting, sales, management, shareholders and auditors in Germany and abroad...