Analyst short term trading spain m f d in renewable energies hamburg based flexibility to work from madrid állások, munkák pénzügy, könyvelés területen

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

• Prepare payment run for Group entities on timely and accurate manner.
• Support in Group Treasury projects and audits
• Identify automation/simplification opportunities and collaborates with appropriate resources to implement solutions where appropriate.

• Support Europe PMX finance portfolio
• Partner with Operations Leaders, Cluster Contract Service Managers, and Project Managers to deliver on financials.  Identify and remedy risks and drive closure of opportunities in pacing (forecast).

• Reconcile reported physical airport stock with the stock recorded in accounting systems on a monthly basis.
• Prepare allocation reports and thoroughly investigate any differences identified during reconciliation.
• Verify all stock movements by ensuring that Opening Balance + In – Out = Closing Balance.

üzleti, ügyviteli folyamatok és igények, valós problémák, gyökérokok és erre épülő lehetőségek felmérése, elemzése érintett területek bevonásával...

• Üzleti és operatív tervezés teljes körű adattámogatása.
• KPI-alapú riportálás, teljesítményelemzés, fejlesztési javaslatok kidolgozása.
• Adatok kezelése, feltöltése (pl. Data Lake), rendszeres és eseti elemzések (munkaerő, KPI, értékesítési eredmények).

Effective cash collection and monitoring of customers’ accounts (or own portfolio – may be cross-business or cross-country responsibility) consistent with BP’s credit standard & policies and preparing collection reports....

Run a global shiptracking portfolio for the EH, UK and US oil trading businesses for the assigned trading bench...

• In this role, you will have real influence as you steer the financial processes behind Bayer Hungary’s commercial agreements.
• Your attention to detail will shine as you manage key data tasks, including accurate data entry and timely price updates.

• Create standard and ad-hoc reports
• Generate reports to provide answers to specific sales-related questions from upper management
• Work closely with sales teams to understand their data needs 
• Develop dashboards and visualizations to effectively communicate key sales metrics in SAP Analytics Cloud

• Prepare and analyze financial statements in accordance with GAAP and company policies.
• Perform month-end close activities, including journal entries, reconciliations, and variance analysis.
• Collaborate with cross-functional teams to gather financial data and support decision- making processes.

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

Acquire and review financial data for customers, using market information and data provided by specialist credit agencies, through the internet and direct from the customer, working together with representatives from the business as appropriate....

Performance Management: Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to...

• be responsible for operational controlling activities for industrial perimeter
• calculate Industrial Standard Cost, review BOMs and routings, and monitor manufacturing performance such as PPV and Yield and Substitution  
• inventory management with provision and destructions

Preparation of regular and ad hoc reports, any analysis for the management related to the Czech market...

• Actively contribute to identify, quantify and mitigate commercial risks and opportunities.
• Coordinate internal support from organization (finance, legal..) to address identified commercial exposure.

• Döntéshozatal előkészítési folyamatban az ügyfélkörrel kapcsolatos előterjesztésekben szereplő adatok és információk alapdokumentumokkal való összevetése
• Banki és külső adatbázisokban történt rögzítések ellenőrzése, az ezzel kapcsolatos hiányosságok feltárása

Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to business partners focused on...

Performance Management: Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to...