Junior python developer állások, munkák Üzleti elemző kategóriában

• In this role, you will be responsible for determining results for the company's monthly financial performance, forecasts, and budget planning
• You will also contribute to the preparation of quarterly and annual financial statements

• Lead execution of regulatory deliverables, exams and overall engagement, with a focus on credit risk, market risk and operational risk
• Present to and interact with regulators as part of the ongoing supervision process, regulatory examinations and other deliverables

Assume responsibility for the product master data through the full product lifecycle, from creation to end of life; the scope of data includes finished goods, packaging and marketing/POS materials...

• You will support our Controlling team with the reporting to our Board for both monthly/ quarterly result and planning/ budgeting
• Your primary focus will be the management of data input files, the preparation of the PowerPoint-based material and support during the finalization

• support the Corporate Development project managers in internal and cross business group strategic initiatives
• identify long-term market developments and trends as well as evaluate technologies with our R&D
• analyze ZEISS core competencies and define and evaluate concrete growth options

• Building relationships within the team in order to effectively perform the diverse data management/governance tasks and foster cooperation and growth
• Connecting with data governance stakeholders, with the goal of effectively managing the processes of data management

• Business analysis to support efficient and profitable activities of the more than 30 Sales & Service Subsidiaries
• Perform complex financial analysis to provide accurate and timely financial information and analysis for use in the development of business strategies and tactics

Business & Performance (12 months – home country): You will apply analytical skills to provide guidance for decision-makers and develop a strong understanding of financial performance through analysis and modeling, while enhancing your ability to influence others...

• Involved in industry and company research, quantitative analysis, company valuation analysis (using a variety of techniques), financial modelling and financing capacity of buyers
• Involved in the preparation of presentations for clients and potential investors

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....

• Support in financing, strategic collaborations as a proactive member of the team
• Contribution to market-specific analyses, operational & strategic cooperation
• Challenging current processes and developing new procedures in process management

• Analyze monthly P&L reporting for the Product Area Infection Control.
• Review and analyze the Infection Control forecast.
• Support in forecast consolidation.
• Assist in steering the mid-term financial planning process (Financial Plan).
• Conduct quarterly tracking of strategic initiatives.

As an analyst, you will work on projects that help our clients reach their strategic goals. Your day-to-day tasks will vary depending on your role: you might be modelling client's financial KPIs and forecasts, valuing companies, preparing marketing materials for a client pitch, monitoring capital...

• Intensive investment in your learning, both formal and on-the-job
• Empowerment to explore and pitch your business ideas, with a fast feedback loop
• Exposure to products, clients and trends at the centre of financial markets

You support the analysis and development of our strategic, large scale CCUS projects in close collaboration within our CCUS department and operational entities of Heidelberg Materials, contributing to our CO2 Neutrality Roadmap 2050....

• 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

• Lead and manage independent projects, ensuring timely and quality delivery.
• Gain hands-on experience in process and data management, focusing on non-financial risk and transformation.
• Collaborate on global deliverables, covering FIC and O&A products and services.