Folyamat elemző állások, munkák pénzügy, könyvelés területen

• Calculate standard costs for products
• Determine labor rates and overhead absorption rates
• Maintain costing sheets and databases (including costing for new products or product pricing quotes)
• Perform standard cost update every 3 months (cost roll)

• Amiben számítanak rád:
• Ebben a szerepben egy elemző szakember leszel, aki érti az összefüggéseket és képes üzleti kontextusba helyezni a számokat.
• Havi előrejelzések, tervek és várható teljesülések szakmai megalapozása.
• Terv–tény eltérések elemzése, okok feltárása, vezetői döntések támogatása.

Lakossági és vállalati ügyfeleink részére a pénzügyi elemzések, igényfelmérések elkészítése, kesőbbi kiértékelése....

Conduct detailed financial analysis to support strategic initiatives and business decisions. Prepare and present financial reports, forecasts, and variance analyses to senior management. Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Lead the annual...

Assists Accounting and Finance Manager with monthly closings Supervision of accounts payable and receivable, billing, trade accounting, corporate cash and payroll Responsible for financial statements and general ledger May administer credit and collection activity within assigned area of...

Act as support to Senior Asset Managers by delivering independent analysis, recommendations, and decision support across all asset-level matters...

• 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.

• Weekly coordination of short and medium-term pricing activities depending on the current market situation with the stakeholders from other teams
• Differentiation of the price strategy per category and country based on individual challenges

- teljes körű könyvelési feladatok - bevallások önálló benyújtása - riportok készítése - ügyfelekkel való kapcsolattartás - beszámoló készítése...

Pénzügyi és egyéb BI/Adattárház rendszerekhez kapcsolódó folyamatok kidolgozásának támogatása, tervezése...

• You analyze and document business processes in the life insurance sector
• You gather, structure, and prioritize requirements in close collaboration with business -departments
• You create business scenarios, use cases, user stories, and process models (e.g., BPMN)
• You support in data migration activities

• Weekly coordination of short and medium-term pricing activities depending on the current market situation with the stakeholders from other teams
• Differentiation of the price strategy per category and for expansion models based on individual challenges

Sicherstellung eines professionellen Forderungs- und Kreditmanagements, um Zahlungsausfälle zu reduzieren und langfristig stabile, vertrauensvolle Kundenbeziehungen zu gewährleisten....

Prepares and distributes production, accounting and administrative reports. Collects, organizes and maintains database information. Enters data, compiles information and reconciles discrepancies. Maintains filing systems and bookkeeping records. May administer accounts payable/receivable activities...

• Developing and maintaining recurring commercial and subscription reports (sales, customers, ARR, churn / retention, usage etc.)
• Performing ad hoc analyses on customers, products, channels, process efficiency to answer business questions

Join a client service team for 8-10 weeks Contribute to workstreams to help solve client challenges Uncover true challenges behind a client’s strategy Create actionable plans that drive real change Work alongside clients and McKinsey colleagues Combine research, data analysis, interviews, and...

• 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

• Oversee, manage and review Net Asset Value and German investor reporting processes and ensure timely and quality output delivery to clients and other stakeholders for various types of private market funds and mandates;
• Review and sign off work completed by team members;
• Support audit coordination;

You enthusiastically join our origination activities and develop sophisticated pitch presentations as well as tailor-made multi-product solutions for our corporate clients....

• Monthly group financial consolidation
• Ensuring consistent application, documentation and continuous improvement of group accounting policies (Swiss GAAP)
• Overseeing statutory accounts and audits in coordination with external auditors