Projekt pénzügyi-számviteli munkatárs állások, munkák Üzleti elemző kategóriában

• Calculate standard costs for products
• Determine labor rates and overhead absorption rates
• Maintain costing sheets and databases (including costing for new products or product pricing quotes)
• Perform standard cost update every 3 months (cost roll)

•CLOSING AND CONSOLIDATION: Assist in the monthly, quarterly, and annual closing processes, playing a key role in consolidating group accounts in line with IFRS standards. • FINANCIAL ANALYSIS: Conduct detailed quality checks and financial statement analysis on a group level, ensuring that every...

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...

Preparation and coordination of monthly and annual financial statements (HGB) in close cooperation with accounting, sales, management, shareholders and auditors in Germany and abroad...

Monitor key developments in German financial policy, especially where these potentially affect UK interests. Work with colleagues to develop a comprehensive understanding of Germany's financial policy priorities;...

• 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

• Support the preparation of project/programme budgets and consolidating resource plans;
• Managing project/programme fund commitments, performing budget implementation and year-end closure exercises;

• Analyse financial data and model business scenarios to support managers and business leaders
• Collaborate as a business partner with various departments to support informed operational and strategic decisions

• Build a consistent COGS view across German business units (materials, packaging, production, logistics)
• Analyze cost deviations vs. Budget / Forecast / Previous Year and identify key cost drivers
• Challenge Operations and BU leads on cost development and support performance improvement initiatives