Controller Financial Planning & Analysis Stellenangebote

Associate/Junior Controller (all genders) Berlin Vollzeit MBition GmbH … seeking reinforcement for our Controlling Team. As an Associate/Junior Controller, you will handle specific tasks, support the company’s finance processes, … forecasts Utilize alignment processes and support communication with our financial stakeholders Your Profile Education Degree in economics, preferably with a … finance/controlling Experience Initial experience in financial and budget planning, central reporting processes and systems, and modern reporting …Planning Analysis StellenangeboteSenior Business Controller (all genders) Hamburg Vollzeit Beiersdorf Shared Services … Beiersdorf Shared Services (BSS). Collaborate closely with IT and Global Financial Services (GFS) teams, providing robust Financial support and driving … strategy. Your Profile 8+ years of experience in Controlling or Financial planning & Analysis, with a strong track record of success. Bachelor’s or Master’s … Profile 8+ years of experience in Controlling or Financial Planning & Analysis, with a strong track record of success. Bachelor’s or Master’s degree in …Financial StellenangeboteJunior Controller Düsseldorf Vollzeit Sephora … For our Head Office in Düsseldorf we are looking for a full-time: JUNIOR CONTROLLER We are looking for you with ... ... a big affinity for data, analysis and … and work closely with the European Headquarters. Generate comprehensive financial reports to support strategic decision making. Data visualization in the … various stakeholders at management level (e.g. reporting / key figures, planning / forecasting) Analyze and interpret financial data, providing insight to …Financial Planning Analysis

Senior Controller Global Divisional Finance FP&A (m/f/d) Hamburg Vollzeit Olympus Europa SE & Co. KG (OEKG) Your responsibilities As Senior Controller / Senior FP&A Analyst, you will act as interface manager for the division … of divisions) as Finance Business Partner and manage actively the related financial processes in terms of financial closing, reporting, analysis, budget, … SCM or GPPM Embedded into the global finance team you support managing planning and forecasts of the business units and functional areas from a …Financial PlanningController (f/m/d) München Vollzeit censhare … approximately February 2025 (part-time possible), in the function of: Controller (f/m/d) Why you? Because you matter! You are driving change, to not only … and the BI system You have experience in the preparation of consolidated financial statements Because you have a lot to offer! You have have several years of … cause analysis for our business units You coordinate and prepare budget planning and forecasts in cooperation with our business units and departmentss You …Controller Financial Planning Analysis StellenangeboteController (m/f/d) EMEA Hamburg Vollzeit Olympus Europa SE & Co. KG (OEKG) … reporting and presentations (MTD and YTD), including the support to the financial reporting team during month Drive and execute the monthly closing, … the Division/Business Units mainly focusing on the end-to-end needs of the Planning process and related project Provide executive summaries and overarching … the area of Planning Support and contribute on adhoc requests, ie, ad hoc analysis, data gathering and modelling You will act as a competent contact person …Controller Planning StellenangeboteHead of Business Controlling Integrated Gross Margin (f/m/d) Düsseldorf Home Office Uniper … diversity with us. Responsibilities: Lead a team of five (senior) Business Controller and using the Business Controlling Vision & Mission towards value creation … seamless collaboration between various teams (e.g. Business Controlling, Financial Controlling, Accounting, Risk and Data Management) Give recommendations … Vision & Mission towards value creation & digitilization Lead the planning & reporting of Uniper’s Gross Margins of the Flexible & Green Power …Analysis StellenangeboteCorporate Controller (f/m/d) Düsseldorf Home Office Uniper … to meeting you! Your responsibilities Plan, analyze, comment and report on Financial KPI such as EBITDA and Controllable Costs Create customer-ready messaging … of advantage Methodical know-how in the area of financial steering (planning & reporting, analysis of financial KPIs) Competence to reduce complexity … know-how in the area of financial steering (planning & reporting, analysis of financial KPIs) Competence to reduce complexity and the understandable …Financial Analysis Controller Düsseldorf Vollzeit Boston Consulting Group WHAT YOU'LL DO As a Controller with strong communication skills and an affinity for data, you’ll be a … include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation. ADDITIONAL INFORMATION GROUP … and risk-management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive …Controller Planning R&D Controller (m/f/d) Friedrichsdorf Vollzeit Valeo … and to increase driving comfort and traffic safety. Join Valeo as a R&D Controller (m/f/d) Your challenges: First level of support to Site Financial … a R&D Controller (m/f/d) Your challenges: First level of support to Site Financial Controller for R&D projects Co-pilot of R&D & Project Site Managers … principles Practical experience with SAP FI/CO and expertise in MS Excel Planning and organization skills Attention to detail and accuracy Responsible …Controller Financial Planning Analysis Controller - Financial Planning & Analysis Heidelberg Ausbildung Canopy Growth Corporation … unseres Finanzteams suchen wir zum nächstmöglichen Zeitpunkt eine:n Controller:in zur Stärkung unseres Bereichs der Finanzplanung & Analyse in St. …Analysis StellenangeboteController Group (f/m/d) Europe Heidelberg Vollzeit Heidelberg Materials AG … Talent Acquisition Lead RecruitingGHR.DEUShared@heidelbergcement.com Controller Group (f/m/d) Europe The department Reporting, Controlling and … (RCC) is looking for a Controller Group (f/m/d) for the team Group Financial Planning & Analysis Europe (FP&A Europe). The position will be located in … is looking for a Controller Group (f/m/d) for the team Group Financial Planning & Analysis Europe (FP&A Europe). The position will be located in …Controller Financial Planning Analysis StellenangeboteController (m/f/d) Erding Vollzeit Amadeus Job Title Controller (m/f/d) Job Description Summary: Maximize return on financial assets by … Job Title Controller (m/f/d) Job Description Summary: Maximize return on financial assets by establishing financial policies, procedures, controls, and … in the controlling processes and special projects through modelling, planning and monitoring. Summary of the role: Work using existing procedures or …Analysis StellenangeboteBusiness Controller (m/w/d) Germany Hamburg Vollzeit Northvolt We are looking for a Business Controller to join us in our mission to build a greener future. You will play an … Key responsibilities include but are not limited to: Develop and maintain financial assumptions for project execution, e.g. related to cash flow estimates, … and financials vs budget & forecast Contribute in longer-term financial planning, including assumptions on financing models and capital allocation aspects …Financial Planning