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- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok
Főbb feladatok- 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
Ma 18:56 -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Lead performance analysis by identifying key trends, risks, and opportunities based on large and complex data sets.
- Translate financial and business questions into structured data-driven analyses and scenario models.
Március 03. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Contribute to the preparation and consolidation of the Group's financial statements (Balance Sheet, P&L, and Cash Flow), ensuring accuracy and consistency of reported data.
- Prepare and monitor monthly reports and KPIs, supporting variance analysis versus prior year and budget.
Március 03. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Standards & Process Excellence:
- Develop, harmonize, and implement KWS-wide guidelines and standards for production controlling, and continuously improve controlling processes in close collaboration with relevant business function
- Product Costing & Planning:
Március 04. -
- Teljes munkaidő
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1-3 év tapasztalat • Német felsőfok
Főbb feladatok- Prepare accruals, including advertising and promotion activities and invoice-to-net items.
- Analyse sales, margin and overhead reports to support month-end review.
- Support budgeting and monthly forecasting with the Finance Manager.
- Monitor variances throughout the year and highlight corrective actions.
Február 23.
Mentse el szűrési feltételeit későbbre!
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Controller
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Pénzügy, Könyvelés
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Üzleti elemző
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Németország