Analytic állások, munkák Üzleti elemző kategóriában

• Az online kaszinó- és sportfogadási üzletág pénzügyi tervezési, elemzési és riportálási folyamatainak kialakítása és működtetése.
• Havi, negyedéves és éves pénzügyi eredmények elemzése, eltérésvizsgálatok készítése (tény–terv, tény–bázis).

• Éves, negyedéves és havi pénzügyi tervek készítése és koordinálása.
• Forecastok és pénzügyi előrejelzések összeállítása.
• Terv–tény elemzések, eltérések feltárása és üzleti javaslatok kidolgozása.
• Költségek folyamatos monitorozása, optimalizálási lehetőségek azonosítása.

• A társasági üzleti terv és előrejelzések összeállításának koordinálása
• Aktív részvétel az éves beszámoló és üzleti jelentés készítésében
• A havi kontrolling zárás koordinálása, havi jelentések összeállítása
• Részvétel a kontrolling rendszer fejlesztésében és paraméterezési irányelveinek meghatározásában

• A területhez kapcsolódó IT‑rendszerek jövőképének és ütemtervének meghatározása
• Funkcionális követelmények és fejlesztési irányok összehangolása az üzleti célokkal
• Piaci trendek, technológiák és benchmarkok folyamatos követése
• Üzleti igények összegyűjtése és stratégiai célokkal való összehangolása

SENIOR FINANCIAL ANALYST ABOUT SWEMCO AG...

Financial analysis such as Cash Flow, P&L, and NPV to support real estate transactions for occupiers Building and testing models to provide decision-making support on business and real-estate strategies Liaising with clients to develop understanding of their needs and requirements Preparing and...

Production of standard client collateral such as presentations, factsheets, and commentaries Ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data Collaboration on standard RFI production, DDQs and other client questionnaire...

• Handling chargebacks, refunds, internal tickets for B2C eCommerce shops
• Coordinating and communicating with internal and external stakeholders on B2C eCommerce related topics
• Monitoring fraud trends and applying appropriate countermeasures across different B2C eCommerce stores

Using your strong data skills, you analyse and develop tailored insights that improve our acquisition funnel performance for cross‑product management and support the implementation of commercial analytics in our Business Banking....

• Be responsible for affiliate controlling of selected international subsidiaries, acting as a key business partner to local management
• Drive performance controlling by analyzing, challenging, and supporting the development of improvement measures and performance initiatives

Play a key role in shaping Group-wide data governance by ensuring data is trusted, discoverable, and responsibly used across the organization, with a strong focus on the Group Data Catalog (Data Galaxy)...

Alpinum Investment Management is a successfully growing Swiss asset manager based in Zurich with USD 2 billion AuM. We run a fund range for which long term capital appreciation and drawdown management are key considerations. We offer market differentiating high-quality investment solutions and an...

Analyze and identify credit risks in transactions (loans & derivatives) and understand the impact these have on our portfolio and risk appetite, follow up on transaction execution to ensure loans/trades are booked correctly...

• Conduct research and support the team on topics related to insurance, wealth, AI, sustainability, and geopolitics
• Assist in the preparation, data collection, aggregation and analysis of research topics
• Prepare internal and external communication materials related to our research

Build and optimize financial data models using Excel, Power Query and Power BI to increase reporting reliability, speed and scalability....

Investor Relations & Business Development Associate responsAbility is a leading Swiss impact asset manager with deep expertise in private market investing across emerging markets. The company provides debt and equity financing to financial institutions, enterprises and mid-market funds, designed to...

• Provides financial reporting and analysis to understand, manage and improve performance across the value chain, supporting decision-making by commercial stakeholders
• Translates business needs into clear and effective requirements for the Financial Controlling and Business Analytics organization

• Implement and optimise SAP S/4HANA Public Cloud solutions for customers in the public, energy utilities and manufacturing sector, focusing on Finance processes
• Conduct and evaluate Digital Discovery Assessments to identify customer needs

• Support the team in the execution of infrastructure and project finance transactions
• Perform basic financial analysis and assist in reviewing financial models
• Support due diligence processes, including research, KYC and stakeholder management
• Prepare presentations, summaries and briefing materials

Act as a Business Analyst within the Order Fulfilment (OF) workstream, managing end-to-end processes including sales orders, project creation, delivery, invoicing, and closure;...