Javascript állások, munkák pénzügy, könyvelés területen

You will develop and maintain a transparent cost allocation framework across two Business Units, ensuring financial transparency and consistency;...

• Make performance insight and variance analysis
• Forecasting, planning and scenario support
• Prism adoption, standardization and continuous improvement
• Stakeholder partnering and action ownership
• Controls, data quality and governance

• Making collection calls to customers
• Emailing or faxing invoices
• Getting hard copies of invoices mailed out to customers as per their requests
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business

Support the evaluation of private debt fund investments through qualitative and quantitative due diligence, including analysis of investment strategy, restructuring capabilities, ESG integration, historical performance, and return expectations...

• Support the annual budgeting process for revenue, operating expenses, and headcount planning
• Perform financial and profitability analyses for new product development projects in collaboration with R&D and business partners

• Preparation of clear NAM performance analysis, dashboards and self-service reporting
• Leading the annual budgeting and forecasting processes
• Monitoring actual spending versus budget and providing insightful variance analysis

Functional and process responsibility for defined areas within Group Accounting of our Sales Company (Toyota Insurance Management SE), in compliance with German commercial and tax law as well as IFRS....

• Own the end-to-end forecasting and price-elasticity models at the core of our pricing engine — from feature and model research through evaluation, deployment, and continuous monitoring
• Scale the forecasting architecture to meet growing demand for granular, product-level forecasts

• Own the end-to-end forecasting and price-elasticity models at the core of our pricing engine — from feature and model research through evaluation, deployment, and continuous monitoring
• Scale the forecasting architecture to meet growing demand for granular, product-level forecasts

• Translation of EEME RGM strategy into actionable market, channel and distributor plans
• Driving pricing and revenue growth through actionable market recommendations
• Improvement of promotional and trade investment effectiveness through data-driven analysis, ROI evaluation and investment optimization

Take full ownership of the day-to-day management, administration, monitoring, and continuous optimization of the system landscape, including server administration and issue resolution....

Take full ownership of the day-to-day management, administration, monitoring, and continuous optimization of the system landscape, including server administration and issue resolution....

• Partner with the CEO and Chief of Staff on strategic priorities and decision-making
• Develop business cases and strategic recommendations for executive leadership
• Analyze market developments, competitors and performance indicators
• Translate data into actionable management insights

As Finance Business Partner, you are an important sparring partner to business leaders, co-creating their strategy to shape the financial performance of their product portfolio....

• by coordinating the annual budget, rolling forecasts, and strategic planning processes
• by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement

• Support the end-to-end delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations for successful delivery
• Work in a high performing project team helping clients drive profitability and performance

• Ensuring appropriate payment for contractual obligations through reconciliation of invoices with contracts and evidence of obligations met
• Acting as single point of contact for validating and coding claims for the respective cluster

You will become part of our Finance Transformation team within our Technology Consulting practice, supporting local as well as global financial services clients across Banking, Insurance, and Wealth & Asset Management, on finance transformation initiatives and solutions aligned with the CFO...

• Serve as a key sparring partner for the Sales leadership team, shaping strategic decisions through data-driven insights.
• Lead and enhance the commercial reporting processes, ensuring accurate financial tracking and forecasting across the organization.

• Contract and invoice operations processes for specific cluster assigned
• Quality assurance for the relevant cluster’s contract and invoice operations activities
• Liaison with cluster sales reps to understand context per payment, payment terms, activation status and appropriate evidence provided