Development állások, munkák pénzügyi támogatás kategóriában

• A meglévő üzleti folyamatok (pénzügy, számvitel, HR) feltérképezése, elemzése és dokumentálása
• Szűk keresztmetszetek, redundanciák azonosítása, javaslat kidolgozása a folyamatok továbbfejlesztésére
• Új folyamatok tervezése és bevezetése (end-to-end szemlélet)

• Support the business with regular and ad-hoc economic, OPEX analysis and review business performance
• Support the management in the decision-making process and give advice to action
• Create and perform presentations from the analysis and reports according to the business needs

• Strategic Planning & Budgeting: Manage and coordinate annual business planning, budgeting, and forecasting processes across the Group.
• Performance Reporting: Oversee preparation of monthly, quarterly, and annual reports on corporate performance for top management.

• Responsible for processing Margin Transfers between ECC6 entities.
• Running intercompany reconciliation tool for all involved countries.
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams.
• Taking part in all intercompany related projects.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

Actively  support organizations within the Group in the group-level deep-dive analysis as a consultant with regards to the methods, used tools and desired outcome. ...

To strengthen our financial operations at Laurastar’s production site in Kapuvár, we are looking for a HANDS-ON, ANALYTICAL PRODUCTION CONTROLLER who will play a key role in improving cost transparency, supporting monthly closing activities, and providing valuable insights to both local management...

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Preparation, participation, and follow-up of forecast meetings
• Proactive pipeline analysis for sales management to improve pipeline quality and its system representation based on defined KPIs, and to support decision-making

• Actively support organizations within the Group in the group-level deep-dive analysis as a consultant with regards to the methods, used tools and desired outcome.
• Conduct systematic reviews and proposals for corrective actions and process improvements to enhance operation.

• Processing of all transactions and understands Business needs and in depth understanding of Tesco Invoice Matching processes
• Manage Invoice Matching exceptions, calling out to the process immediately and reporting it

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

As a German speaking AP Accountant you will focus on:- Invoice processing and managing related documents- Managing payments and bank transactions- Support clients in invoice and payment-related issues- Participate in process improvements- Support month-end closing and manage financial data,...

You will focus on:- Manage AR portfolio with tailored follow-up strategies, including payment reminders, root cause analysis- Negotiate payment schedules, handle disputes- Work closely with treasury and collection teams, maintain process documentation- Ensure...

• Support the Auditors Independence process, in particular, perform respective checks based on the list of approved audit and non-audit services
• Perform and support routine Capital Markets Compliance tasks, such as implementation and execution of Personal Account Dealing controls.

Responsibility for the reporting to the Supervisory Board as well as the Audit and Financial Committee of Hapag-Lloyd AG, including the preparation of the respective meetings and quarterly result reporting...

Curaden AG, based in Kriens near Lucerne, is more than just a company. We embody a vision, a system, and a philosophy that sets global standards. Under our CURAPROX brand, we are revolutionizing dental care and striving for nothing less than a healthier and happier society. Our promise Better...

• Supporting the multifaceted day-to-day management of the operational fund business of LGT fund Managers FL (AG);
• Collaborating with internal and external service providers, acting as a key point of contact for data management and various day-to-day issues;

Complete the monthly reporting requirements in SAP and OneStream independently, be comfortable in explaining financial information, resolving issues and answering Group Reporting queries. Ensure that general ledger information accurately reflects financial position....

• Preparation of marketing materials, especially various private equity and private debt presentations and due diligence questionnaires;
• Lead the creation of customized client presentations and bespoke client analysis;