Analyst short term trading spain m f d in renewable energies hamburg based flexibility to work from madrid állások, munkák Üzleti támogató központok területen

• Heti, havi, negyedéves és éves pénzügyi jelentések készítése és elemzése, beleértve az értékesítési, gyártási kimutatásokat, eredménykimutatásokat, mérlegeket és cash-flow kimutatásokat. • Pénzügyi modellek fejlesztése és karbantartása előrejelzésekhez, költségvetés-tervezéshez és...

• Havi zárás támogatása 
• Nyersanyagzárás támogatása, ezzel kapcsolatos riporting 
• Kasszaelszámolási folyamatok technikai támogatása (ad hoc)  
• Auditfolyamatok támogatása; 
• Ad-hoc könyvelési csapat támogatása, tömeges adatfeldolgozás támogatása 
• Napi árbevétel riport karbantartása 
• Dimenziók karbantartása

• Lead the budgeting and forecasting process, ensuring accurate financial planning.
• Oversee financial reporting, cost control, and performance analysis across the manufacturing operations.
• Develop and monitor financial KPIs to drive business performance and identify areas for improvement.

• Deliver financial analyses to support business planning and strategic decisions
• Translate complex financial issues into clear insights for stakeholders
• Monitor cost developments, flag risks and opportunities
• Provide recommendations based on financial developments

• Ensure understanding, consistency, and reliability of client KPIs, rules, calculations, and analysis across the organization
• Develop client reporting and performance monitoring tools, including monthly reporting and client segmentation analysis

• Develop and optimize end-to-end pricing strategies, including algorithm development, implementation, and continuous performance monitoring
• Design and execute complex pricing experiments and A/B tests, analyzing results and providing strategic recommendations to leadership

• Understand the operational side of environmental commodities trade processes.
• Support process improvements and optimizations across Trade Operations, and Tickets teams.
• Maintain and optimize data integrity across systems to support accurate and reliable business operations.

• Proposing additional enhancements and new software solutions for the firm's legal professionals and administrative departments
• Troubleshooting software problems for firm users as they relate to firmwide, departmentally-driven technology projects

• 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