Personal drive állások, munkák Üzleti elemző kategóriában

• Review recurring operational and financial KPIs to spot unusual trends, missing data, or incorrect results
• Make sense of the numbers: ensure data reflects business reality, challenge unexpected outcomes, and clearly explain insights

• Monitoring efficiency, production times, budgets, and material consumption for the site
• Preparing annual standard cost budgets and standard cost calculations
• Preparing monthly financial forecasts and monthly reports

Develop innovative business data and analytics concepts, strategies, and solutions for our industrial clients in both national and international contexts...

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....

Develop innovative business data and analytics concepts, strategies, and solutions for our industrial clients in both national and international contexts...

• Steer retail credit risk within the GmbH by assessing product changes from a credit risk perspective.
• Oversee retail credit portfolio performance and risk appetite adherence.
• Support stress testing and business planning activities.
• Ensure compliance with credit policies and regulatory requirements.