... 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, ...
... activities across Regional Finance and Commercial Teams, supporting GP protection and margin expansion for the EMEA Flavor Solutions business. - Own global clients reporting, including Scorecard and Bridge analysis, to provide clear performance visibility and insights for management. - Develop and maintain PowerBI reporting tools ...
... Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is: hybrid #LI-hybrid In this role you will be working in the finance team ...
... (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 ...
... growth.   Key Responsibilities: - Local Finance Partnership - Oversee payments and ensure accurate cost allocation - Ensure compliance with Polish tax and reporting requirements - Lead the monthly closing process - Ensure adherence to local accounting standards and regulations - Prepare statutory financial statements and ...
- Pays Pologne - Code postal 18-200 Location: Warsaw, Poland Reporting to: CEO Poland Take oursales performance to the next level. You are anexperienced Sales Manager with a proven track record of driving commercialgrowth in the Polish B2B market. You combinea strong sales mindset with a hands-on approach. You know how ...
... 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, ...
... REQUIRE? 5-10 years of experience as a Senior Business Analyst and/or Senior IT Analyst Hands-on experience in the Statements domain, including statements and reporting processes Professional knowledge of reporting solutions and data-related requirements Experience working in the banking sector, preferably within large financial ...
... Accountant who has strong knowledge of month-end close processes and accounting in an international environment. In this role, you’ll work with US GAAP, statutory reporting, consolidation, audits and financial reporting. You’ll also have the opportunity to support new projects and process improvements as the company continues ...
... transactions, reconciliations, and eliminations. - Ensure the accuracy and completeness of financial records in line with local statutory requirements and group reporting standards (IFRS and/or US GAAP). - Support the preparation of financial statements and management reporting. Audit & Internal Controls - Act as the primary ...
... forecasting, budgeting, and financial planning activities in line with ABB standards and guidelines. - Ensure transparent, accurate, and reliable financial reporting while providing proactive financial insights and analysis to support operational and strategic decision-making. - Monitor and optimize key financial and operational ...
... management team and support the overall business strategy - Take responsibility for the plant closing process, ensuring timely, accurate, and compliant financial reporting - Ensure compliance with corporate policies, legal requirements, and internal control standards including preparation VAT tax return - Reviews and approves ...
... ekonomii, finansów, zarządzania, ochrony środowiska lub pokrewnej. - Zna aktualne regulacje dotyczące raportowania (CSRD i ESRS) oraz standardy Global Reporting Initiative (GRI). - Biegle posługuje się językiem angielskim w środowisku biznesowym. Dodatkowym atutem będzie: - Doświadczenie w audycie sprawozdań finansowych. ...
... Limited (“TCCL”). The role supports the execution of the Regulatory Controls Testing Framework through the completion of testing activities, issue management, reporting and framework enhancement initiatives. The role works closely with stakeholders across the business to assess the effectiveness of regulatory controls and ...
... coordinating onboarding and offboarding processes in the Coupa platform supporting project resource management activities, from onboarding through work effort reporting and data validation supporting Project Managers in day-to-day communication and coordination activities monitoring project budgets, purchase orders and maintaining ...
... accounts receivable and payable balances with customers and suppliers. - Preparing and monitoring reports on receivables and payables. - Planning, monitoring, and reporting cash flows. - Recording and controlling the receipt and issue of goods and products. - Preparing monthly cost calculations and the related accounting entries. ...
... personal data during recruitment, check out this page: https://jobeax.com/link/4DvEWeNrNqoYQEug In accordance with the Whistleblower Protection Act, the internal reporting procedure can be found at: https://jobeax.com/link/FoONzH2576UmaH0D In accordance with the Whistleblower Protection Act, the internal reporting procedure can ...
... personal data during recruitment, check out this page: https://jobeax.com/link/4DvEWeNrNqoYQEug In accordance with the Whistleblower Protection Act, the internal reporting procedure can be found at: https://jobeax.com/link/FoONzH2576UmaH0D In accordance with the Whistleblower Protection Act, the internal reporting procedure can ...
... design consultation, and issue resolution to support compliant platform use., Contribute to shaping and driving the Power BI strategy to support the wider data, reporting, and self-service vision. 5+ years of experience administering and supporting enterprise reporting and analytics capabilities using Power BI and Microsoft ...