... Assist with business cases, budget approvals, and spending control activities. - Contribute to the standardization and continuous improvement of reporting and controlling processes. YOUR PROFILE - Degree in Finance, Controlling, Business Administration or comparable field. - Several years of experience in Controlling, ideally ...
... compliance with financial reporting requirements and contribute to the development of effective financial controls. - Explore and implement opportunities to improve reporting efficiency through automation, data analytics, and AI-assisted solutions. - Collaborate with finance, accounting, and controlling colleagues across the Group ...
... reporting tool – no prior knowledge is required; we will teach you everything WHAT YOU NEED TO SHINE IN THIS ROLE - Minimum of 4-5 years of experience in Controlling or Reporting - Solid working knowledge of IFRS standards (consolidation, investment property); ACCA studies or certificate are an advantage - Advanced knowledge ...
... Strategic planning process - Give first analysis and recommendations for need for action based on data YOUR PROFILE - Min. 5 years of experience in Sales Controlling or Reporting - Ability to translate complex data into actionable business insights - Experience in sales controlling, forecasting, and budgeting - Experience ...
... transactions are reflected in financial statements, including areas such as inventories, loans and borrowings - Previous relevant experience in accounting, controlling, reporting, financial analysis or a similar field is a big plus - Strong analytical and logical thinking and an ability to interpret financial data - IFRS ...
Job offer Team Summary The Group Reporting & Consolidation team is the strategic core of the Finance Department. We serve as a centralized hub, driving the management accounting for our entire Group of companies. Our core mission is to deliver high-quality, accurate, and timely financial reporting for all individual subsidiaries ...
... vystupování, týmový duch - oceňujeme proaktivitu, iniciativního ducha - výborná organizace práce - nehledáme HR specialisty/ky, ale skutečně někoho s pozadím v HR controllingu Nabízíme - Home office 1x týdně - variabilní bonus 15% ze základu kvartálně - propracované zaškolení - týden dovolené navíc - 3 dny sick days - měsíční příspěvek ...
... need - Relevant university degree in Finance, Accounting, or Business Administration, or equivalent professional experience - Strong background in finance reporting, including statutory reporting and audit - Proven experience managing complex global finance processes and large-scale implementations - Experience working ...
... production capabilities. The team is also responsible for on-time import and export shipping in alignment with current legislation. The Senior Specialist – Reporting & Analytics is responsible for ensuring efficient, accurate, and timely decision-making related to material flows that are critical to the successful execution ...
... with the IT team to ensure upstream data pipelines correctly support financial reporting requirements — without owning the pipeline engineering itself. BI Reporting - Design and build Power BI reports and dashboards, using DAX for calculated measures, KPIs, and financial logic. - Own the end-to-end reporting experience ...
... Analysis - Preparation, maintenance, and timely delivery of recurring Accounts Payable reports. Ensuring data accuracy, completeness, and consistency within AP reporting. Supporting reporting-related process improvements and automation initiatives. Ownership of designated reporting tools and reports, including troubleshooting, ...
... směřování společnosti. * Prostor pro vlastní iniciativu a realizaci nápadů. * Velmi zajímavé mzdové ohodnocení. * Mnoho výhod a benefitů. Čísla Vám dávají smysl. Reporting Vás baví. A když něco nesedí, zjistíte proč. Hledáme člověka, který se nezalekne komplexní finanční agendy a dokáže propojit účetnictví, controlling i ekonomické ...
... kontrola práce a hodnocení podřízených, Spolupráce s odděleními napříč společností, Vedení výroby a plnění termínů, Realizace zlepšování a snižování nákladů, Reporting, analýzy a controlling. Nabízíme: Zkrácený pracovní týden Roční finanční bonus Dotované stravování 25 dní dovolené Příspěvek na penzijko místo výkonu práce: ...
... Business Administration, or a related field. - Excel & Analytical Skills: Strong grasp of Microsoft Excel (formulas, data cleanup, pivot tables) for structured reporting and budget analysis. - Controlling Mindset: Methodical, structured approach with a sharp interest in budget tracking and financial controls. - Proactive & ...
... stavební společnosti • možnost odborného růstu, účast na zajímavých projektech ve východočeském regionu • vstřícné vedení, důvěra v kompetence zaměstnance • controlling stavebních zakázek • spolupráce s výrobním oddělením při plánování stavební výroby • sledování rozpočtů zakázek, porovnání se skutečností, analýza odchylek ...
... skills. Your responsibilities: - Perform cost and income controlling, budgeting, forecasting. - Participate in preparation of yearly budgets. - Prepare financial reporting. - Perform first line account management. - Other operational tasks within scope of financial controlling - Maintain finance documentation and promote knowledge ...
... až 60.000,- Kč (dle praxe) Co budete mít na starosti? - Řízení svěřené oblasti a provoz 1-2 prodejen - Vedení vedoucích prodejen a jejich týmů - Plánování, controlling a dohled nad hospodářskými výsledky - Zajištění standardů provozu, čistoty, dostupnosti a kvality sortimentu - Organizace práce, inventury a reporting - Výběr, ...
... international business units. The team works across four locations spanning APAC, EMEA, and North America. In this role, you are expected to: - Support the group reporting cycle while working closely with accounting, controlling, and digital teams. - Provide first- and second-level support to financial users worldwide across ...
... finance and tax function You own cash flow management and treasury across the group's service companies You work directly with the CFO on consolidated group reporting, planning and strategic decision-making You administer lease agreements and bank accounts You run cost controlling and reconciliation for development projects ...
... where data drives operational performance. As a Business Analyst, you will support manufacturing sites and supply chain teams by delivering insights, improving reporting, and helping stakeholders make faster and better decisions. What You'll Do - Analyze operational and supply chain performance data across multiple manufacturing ...