Reporting and Controlling Specialist

Your tasks Join the Global IT&D Contract Logistics Unit as a part of the Demand and Portfolio Management team as the Demand Specialist (Finance/Controlling) . As the Demand Specialist, you will support finance-controlling processes. The focus is on operational responsibility for controlling the global IT organization in the respective departments. ...

TasksTasks Consulting the Executives and business departments on economic questions and provide controlling comments based on thorough financial analysis Preparing operational planning and drive the budgeting process within the company Tracking the approved level of all budgets and deriving actual vs. target analysis if necessary Efficient...

Manage a team of financial controllersPrepare financial consolidation in accordance with IFRSCoordinate preparation of annual budgets, forecast and financial plansOversee of management reportingCalculate bank covenantsSupport commercial teams as a Finance Business PartnerAnalyse profitability of business initiatives (financial modelling and risk...

The purpose of the role is to support and be a key contributor to the R&D Controlling team. Develop and maintain a reporting infrastructure which drives actionable insight into financial performance and R&D projects management. Support the business in terms of performance reporting, budget and estimate planning (data summary and presentation preparation),...

Manage a team of financial controllersCoordinate preparation of annual budgets, forecast and financial plansOversee of management reportingPrepare financial consolidation in accordance with IFRSCalculate bank covenantsSupport commercial teams as a Finance Business PartnerAnalyse profitability of business initiatives (financial modelling and risk...

Req ID | Warsaw, Poland, ZF Automotive Systems Poland Sp. z o.o. Tasks Key user for the steering concept and recommend areas to improve accuracy and consistency of data across RU’s. Be the key contact person in case of allocation questions on increasing trends. Support domain controllers to help create transparency of KPI’s for their areas and...

The purpose of the role is to support and be a key contributor to the R&D and local entities Controlling team. Develop and maintain a reporting infrastructure which drives actionable insight into financial performance and R&D projects management. Support the business in terms of performance reporting, budget and estimate planning (data summary and...

    At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.   To make a difference with us, all you need to do is bring your human best.   What will your story be? Apply now!   Learn...

Description & Requirements Who we are looking for At least 5 years of experience in projects in the field of: sustainability reporting, verification of non-financial data as a part of company activities (as ESG specialist / Investor Relation department, controlling, financial reporting etc.) or as an external consultant, Knowledge of the current...

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found...

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for  the consumers to choose from . This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are  free to be themselves , and they are given the...

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Hi, we're glad you're here! We are hiring to our Aviva Services Excellence Centre! Take a look at our job description - maybe it suits you or one of your friends?Our Investment Reporting team is expanding and we're looking for an Investment Reporting Specialist to join us in this venture. The role would be suitable for someone who would like to develop in...

SAP S/4HANA Controlling Module Implementation Coordinator Are you ready for new challenges? Join a dynamic fashion company in Warsaw and play a pivotal role in building a world-class global IT function that is resilient, future-proof, and agile in response to ever-changing demands.Role Purpose:We are looking for a highly skilled SAP S/4HANA Controlling...

 Finance Controlling Project Coordinator with German The Finance Controlling Project Coordinator in Germany will be a part of the International Finance team of the client from the construction company.  As a Financial Controller, you will be responsible for overseeing the implementation of construction projects, including budget control, cash flows,...

Your responsibilities: Supporting full accounting cycle for several Luxembourg Holding entities Supporting in quarter-end, and year-end closures Supporting in preparation of balance sheet, profit and loss accounts and any other required accounting statements or financial reports Maintaining, recording, and reconciling GL entries based on the...

Hi, we're glad you're here! We are hiring to our Aviva Services Excellence Centre! Take a look at our job description - maybe it suits you or one of your friends?Our Investment Reporting team is expanding and we're looking for a Senior Investment Reporting Specialist to join us in this venture. The role would be suitable for someone who has experience in the...

For our client, an international manufacturing company, we are looking for a candidate for the position of Controlling Manager.  Opis stanowiska:budgeting, forecasting and long-term planning, monitoring deviations and preparing recommendations for action,preparation of ad-hoc reports and analyses,ongoing analysis of key performance indicators, analysis and...

Hi, we're glad you're here! We are hiring to our Aviva Services Excellence Centre! Take a look at our job description - maybe it suits you or one of your friends?Our Investment Reporting team is expanding and we're looking for a Junior Investment Reporting Specialist to join us in this venture. The role would be suitable for someone who would like to develop...

We seek talented and motivated candidates for the following position:Accounting and Reporting Specialist (Experienced Accountant)(Captive Operations Group)What can you expect?In the Captive Operations Group we are responsible for accounting, regulatory compliance and administrative functions for a portfolio of captive insurance companies and other...