Koordinieren des Forecast Prozesses mit involvierten Stakeholdern, sowie Erstellen des Konzernforecasts (P&L, BS, CF) auf Basis zentraler Werttreiber und Forecasts der Einzelgesellschaften - Durchführen des HR-/Personalkostencontrollings
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Laufendes oder abgeschlossenes Wirtschaftsstudium (z. B. Wirtschaftswissenschaften, BWL) - Grundlegendes Verständnis für buchhalterische Prozesse - Analytische Denkweise - Selbstständige und lösungsorientierte Arbeitsweise - Interesse für den Bereich Finanzinstrumente
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Monatliches Reporting inkl. Erstellung von Abweichungsanalysen - Aktive Mitarbeit bei den Planungsprozessen (Budget, Mittelfristplanung, Forecasts) - Erstellung von Wirtschaftlichkeitsberechnungen bei Investitionsentscheidungen
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About You - As a family-owned company, it’s the people who continue to make STIHL a successful, world-class brand. Since revolutionizing the forestry industry in Germany with the first electric chainsaw in 1926, the STIHL name has remained synonymous with outstanding innovations, high-quality products and comprehensive service
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Build your career with us … Nogales, MX, 84069 - May 12, 2025 - POSITION OVERVIEW - dormakaba is seeking a Finance Analyst (Intercompanies) based in Nogales, MX. This role will report directly to the Accounting Manager. The Finance Analyst (Intercompanies) is responsible for evaluate and analyze the Financial Information of the …
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Perform monthly closings, financial reporting, and variance analysis. Lead Cost improvements initiatives, including data analysis and NVAA reduction. Develop and maintain cost standards and update based on manufacturing processes
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Country: United States - City: State: Maine - Location: Mill Westbrook - Department: Controller - Posting date: May 1, 2025 - Sappi North America - Sappi Westbrook near Portland, Maine is where our history began in 1854 with the S. D. Warren Company
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Country: United States - City: Skowhegan - State: Maine - Location: Mill Somerset - Department: Controller - Posting date: Apr 22, 2025 - Sappi North America - Sappi Somerset, is one of the largest, most advanced and high performing mills in North America with one of the lowest mill emissions
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Bayan Lepas - Job Req Number: 93624 - Time Type: Full Time - Purpose of Position - Ensure transparency and control over the job file in CW1 and maintain the integrity of profit from operations. Key Tasks - Review and verify Gross Profit (GP) reported to ensure correctness before result reporting
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Du berichtest direkt an den Senior Vice President Group Controlling & Accounting. Du bist Fachexperte*in für Bilanzierungsfragen hinsichtlich IFRS und HGB Regelungen sowie für die Abstimmung von Bilanzierungssachverhalten mit anderen kaufmännischen Bereichen der Holding wie Finanzen und Steuern
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