Analyst short term trading spain m f d in renewable energies hamburg based flexibility to work from madrid állások, munkák pénzügyi támogatás kategóriában

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....

• Data collection and preparation of audit confirmations for Corporate Bank clients;
• Administrative task like archiving, filing, copying, printing, scanning, posting;
• Participation in day-to-day reporting and control tasks;

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...

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...

• Provide incident support and ensure timely resolution of system and process issues
• Deliver user support and conduct training sessions to enhance system utilization
• Support month-end, year-end, and audit processes, ensuring data integrity and compliance

• Heti, havi, negyedéves és éves pénzügyi jelentések készítése és elemzése, beleértve az értékesítési, gyártási kimutatásokat, eredménykimutatásokat, mérlegeket és cash-flow kimutatásokat. • Pénzügyi modellek fejlesztése és karbantartása előrejelzésekhez, költségvetés-tervezéshez és...

• Havi zárás támogatása 
• Nyersanyagzárás támogatása, ezzel kapcsolatos riporting 
• Kasszaelszámolási folyamatok technikai támogatása (ad hoc)  
• Auditfolyamatok támogatása; 
• Ad-hoc könyvelési csapat támogatása, tömeges adatfeldolgozás támogatása 
• Napi árbevétel riport karbantartása 
• Dimenziók karbantartása

• Lead the budgeting and forecasting process, ensuring accurate financial planning.
• Oversee financial reporting, cost control, and performance analysis across the manufacturing operations.
• Develop and monitor financial KPIs to drive business performance and identify areas for improvement.

• Deliver financial analyses to support business planning and strategic decisions
• Translate complex financial issues into clear insights for stakeholders
• Monitor cost developments, flag risks and opportunities
• Provide recommendations based on financial developments

• Develop and optimize end-to-end pricing strategies, including algorithm development, implementation, and continuous performance monitoring
• Design and execute complex pricing experiments and A/B tests, analyzing results and providing strategic recommendations to leadership

• Understand the operational side of environmental commodities trade processes.
• Support process improvements and optimizations across Trade Operations, and Tickets teams.
• Maintain and optimize data integrity across systems to support accurate and reliable business operations.

• Compilation and preparation of relevant key figures for monthly reporting, budgets, and forecasts, as well as deriving recommendations for action
• Further development of the company's business intelligence approach (Qlik Sense)
• Ensuring high data quality