Controlling manager állások, munkák pénzügy, könyvelés területen

• Coordinating, consolidating, and analyzing EMEA-wide financial results (Actuals, Forecast, Budget)
• Preparing management-ready financial reports and commenting on P&L developments, key drivers, deviations, and trends

Design & Establish: Pioneer and implement a comprehensive investment controlling framework (reporting, KPIs, valuation, liquidity) for our ventures....

Fund Controller 11 months We are looking for two Fund Controllers on a temporary basis, for one 11 months contract and one 6 months contract, with possibility of extension, start asap. Fund Controller 11 months About the role: Full end-to-end operational ownership of Private Equity funds Oversight...

• Ensuring the integrity and accuracy of financial data, including in-depth analysis of inventory and fixed assets.
• Performing monthly bank reconciliations, preparing cash flow reports, developing cash flow forecasts, and identifying cash optimization opportunities.

• Lead the annual budgeting process, as well as quarterly and monthly forecast updates, in collaboration with department heads
• Develop, maintain, and enhance financial models to support forecasting, strategic planning, and ad-hoc analysis

Develop, harmonize, and implement KWS-wide guidelines and standards for production controlling, and continuously improve controlling processes in close collaboration with relevant business function...

• Further develop our OPEX reporting to create transparency and deeper insights
• Enhance and develop regular reports, variance analyses and ad-hoc requests
• Contribute to the creation of OPEX budgets and forecasts together with the team and specialist departments

As a Finance Controller (m/f/d), you will support the Central Europe region throughout the entire Financial Performance Management process. In this role, you will share responsibility for preparing, coordinating, and executing all FP&A and Controlling activities, including monthly and annual...

Havi zárások támogatása társosztályok bevonásával, eredmények kiértékelése, összevetése az éves pénzügyi tervvel, illetve korrekciós javaslatok megtétele Havi görduló tervezés (rolling forecast) folyamat muködtetése, tevekeny részvétel annak fejlesztésében az érintett társosztályok...

• Manage daily demand planning activities and support the creation of forecasts and annual budget planning
• Maintain and update article master data (article codes, production sites, discontinued items)
• Prepare special forecasts for sensitive product categories

Identify, Monitor and control company`s expenses, ensuring alignment with the financial objectives and budgets Review and approve budget requests from various departments, ensuring compliance with financial policies Prepare, consolidate, and analyze budget forecasts and financial reports Track...

- Have responsibility for project related work primarily for a Legal Entity restructuring initiatives / financial metrics forecasting including Balance Sheet, Leverage Exposure and RWA - Contribute to the Loan approval and Large Transaction Approval Processes - Involvement in ICAAP and its impact...

• Selbstständige Führung der Finanzbuchhaltung
• Debitoren- und Kreditorenbuchhaltung
• Erstellung und Abwicklung der Schweizer MWST-Abrechnungen
• Monats- und Jahresabschlüsse in Zusammenarbeit mit externen Partnern
• Proaktive Analyse, Optimierung und Weiterentwicklung von Finanz- und Administrationsprozessen

Adatrögzítés könyvelő programba. Egyéb adminisztratív feladatok (kimutatások készítése, iktatás)....

• Collaborate with sales and marketing teams to develop financial plans and forecasts
• Analyze market trends and competitor activities to identify business opportunities
• Monitor and report on key performance indicators to track commercial success

As a process expert, you are responsible for cross-application consulting and the implementation of FI (Finance) and CO (Controlling) template processes. You will take over the support of adjacent process areas (quality, development, production, logistics, investments as well as the RB (Robert...

You will be closely working with our finance and controlling departments, locally and internationally, to understand their requirements and to provide a best practice approach for their business needs...

• Ügyfelek pénzügyi helyzetének felmérése
• Hosszú távú ügyfélkapcsolatok építése és menedzselése
• Folyamatos szakmai fejlődés, képzéseken való részvétel

• Leading all accounting operations and financial reporting activity across Europe.
• Ensuring timely, accurate internal and external financial reporting.
• Directing statutory audits across Europe and partnering on the consolidated US GAAP audit.

Főkönyvi könyvelési feladatok ellátása Főkönyvi egyeztetések végrehajtása Bejövő/kimenő számlák rendszerezése, tartalmi és formai ellenőrzése, importálása Bejövő és kimenő számlák könyvelése Bank, pénztár bizonylatok naprakész rendszerezése, importálása, könyvelése Tárgyi eszközökhöz, immateriális...