... query for cost-center managers / respond to business queries; be responsible for the financial analysis and research on ad-hoc topics to support performance reporting and planning activities - Deliver cost allocation to services (products/projects) and customers - Prepare & provide regular expense reporting - Contacts directly ...
We are currently looking for an experienced Senior Controller to join an international finance organization and support a wide range of controlling, reporting and business partnering activities. The position combines financial analysis, cost management, reporting and cooperation with stakeholders across different functions ...
... Assist with audit activities, fixed asset reviews, and asset disposals. - Support in-month account analysis and contribute to quarterly and annual statutory reporting, including tax and employee-related reporting requirements. - Assist with ad hoc finance requests, analysis, and reporting as required. Our requirements - ...
... differences. - Lead the preparation and delivery of financial reporting, including reporting activities performed through OneStream or similar consolidation and reporting tools. - Ensure compliance with the Polish Accounting Act, Polish GAAP, VAT, CIT, statutory financial statement requirements, and relevant reporting deadlines. ...
... and insights that enable the Revenue team to make margin-optimizing strategic decisions. The role leads a team of professionals and owns critical management reporting. This position plays a critical role in delivering commercial insights and maintaining intelligence on both internal performance and the market landscape. ...
... and contributing to long-term strategic planning. Supporting the annual budgeting process and ongoing KPI tracking, while driving continuous improvements in reporting efficiency and automation. Your Profile 2-3 years of experience in financial reporting, controlling, or business analysis roles, with exposure to P&L ownership. ...
... geography leaders, creating visual presentations for senior leadership, Collaborate with business, operations and technical teams to gather requirements for new reporting needs and future state reporting enhancements, Participate in special projects/initiatives that require technical skillset supporting business requirements ...
... assumptions used for financial reporting and business analytics. You will help to identify key value drivers and translate them into insights supporting management reporting, planning, forecasting, and business steering., You will play an active role in developing valuation systems, improving data and reporting processes, and delivering ...
... assumptions used for financial reporting and business analytics. You will help to identify key value drivers and translate them into insights supporting management reporting, planning, forecasting, and business steering. You will play an active role in developing valuation systems, improving data and reporting processes, and delivering ...
... recommendationsDefine business requirements for compensation data products, reports, and dashboards, partnering with technical teams to improve data availability, reporting capabilities, and analytical solutionsEnsure the accuracy, consistency, and confidentiality of compensation data and analytical outputs Requirements Proven ...
... recommendationsDefine business requirements for compensation data products, reports, and dashboards, partnering with technical teams to improve data availability, reporting capabilities, and analytical solutionsEnsure the accuracy, consistency, and confidentiality of compensation data and analytical outputs Requirements Proven ...
... support and ensuring compliance and applicable standard operating procedures. - Performing AR reconciliations and bad debt reserve management. - Month-end reporting in accordance with SOX requirements. - Audit supporting activities and reporting. - Improving and standardizing credit management processes by using lean approach. ...
... Reporting and e-invoicing - Experience in Requirements Management and Project management for the implementation of Indirect Tax solutions and Tax Compliance Reporting Solutions - Good understanding of the Tax Technology landscape, trends and architecture for Indirect Tax and Tax Compliance Reporting - Great communication ...
... testing with leadership, balancing manual and automated efforts in a fast-paced environment. You will design and maintain test suites, develop automation scripts in Python and Robot Framework, collaborate with developers and business analysts, troubleshoot issues, and leverage AI tools to enhance testing and reporting.
... opportunities from analysis through realized savings. - Build and maintain tagging policies, cost allocation, chargeback, and showback systems. - Automate cost reporting, anomaly detection, alerting, and cost-policy enforcement with scripts and infrastructure as code. - Partner with Engineering on cost-conscious architecture ...
... requires agility, quick thinking, and the ability to withstand rigorous data review. You'll collaborate across multiple teams to deliver accurate financial reporting and analysis that informs strategic decision-making. Your Tasks - Manage monthly reporting cycles and forecasting submissions, including P&L, Cash Flow, Capex, ...
... (e.g., brokers, e-money providers, support teams) to ensure compliance with SLAs and quality standards. - Perform data reconciliation and create SQL queries for reporting and analysis. - Tax reportings. - Feed into the technology team to help develop backend enhancements. - Prepare internal and regulatory reports for various ...
... Abweichungsanalyse über alle Projekte hinweg Zahlenanalyse - Konsolidierung von Budgetdaten aus mehreren Projekten, Trend- und Abweichungserkennung in Excel/BI-Tools Reporting - Aufbereitung von Finanz- und Portfolio-Reports für SteerCo und Management, inkl. entscheidungsreifer Vorlagen Business Case & Freigaben - Erstellung und ...
... deliverables., Contribute to data governance activities, including data mapping and validation to ensure consistent and accurate information flows., Support reporting and CDW (corporate data warehouse) related initiatives by defining requirements and verifying delivered data outputs., Use SQL or similar tools to validate ...
... analysis (Actual vs Plan vs Forecast) and recommendation of actions -Preparation, consolidation and submission of HQ reporting and budgets (MMR, ER, Anaplan) -Reporting to Top-Management (P&L, Budget, Revised Budget, BOD) ensuring data accuracy, integrity and compliance in all reporting processes -Budgeting cycles: Budget, ...