Értékesítés állások, munkák pénzügy, könyvelés területen

Assume responsibility for the product master data through the full product lifecycle, from creation to end of life; the scope of data includes finished goods, packaging and marketing/POS materials...

• Ensure consistent, aligned, and accurate financial planning and reporting for the Global Color Materials division
• Monitor global financial KPIs and initiate corrective actions when needed
• Ensure tax compliance of global intercompany cost sharing agreements

Commercial Performance Management: You monitor and analyze key financial KPIs (e.g., net sales, gross margin, EBIT) across regions, customers, and product lines. To assess performance and identify deviations, you develop forecasting models and conduct variance analysis....

• Lead the global investment review process, including financial analysis, risk assessment and strategic alignment for Capex, R&D and IT projects.
• Drive the development and implementation of a global resource allocation framework, ensuring transparency, consistency and value-based prioritization.

Conceptual work – Modelling of various risk types; maintenance, calibration, and further development of "tailor-made" methods and models for valuation and risk measurement; exploration and quality checks for the data used in tools; ensuring operational processes related to risk tools...

Project Management and Oversight: Ensure the project is delivered on time, within budget, and to all stakeholders' satisfaction. This includes driving crucial project processes, ensuring transparency, and coordinating with various stakeholders to manage the project backlog and implementation phases...