Business controller jobs | Tööpakkumised | Kandideeri.ee tööportaal

30 Sep, 2023

Business Controller (m/f/d) Logistics

ÜBER DEN JOB Als Business Controller für Logistik in unserem Distributionszentrum bringst du deine eigenen Ideen ein, um unsere Arbeitsweise ständig zu verbessern, die besten Lösungen zu finden und innovatives Denken zu fördern, wie wir unsere Kunden noch besser bedienen können. Als Teil des lokalen Logistikteams wirst du uns dabei unterstützen, unsere strategischen und operativen Ziele zu erreichen, und gleichzeitig die funktions- und teamübergreifende Zusammenarbeit stärken. Du wirst mit deinen einzigartigen Controlling-Fähigkeiten, deinem zukunftsorientierten und flexiblen Omni Mindset und deiner klaren Art zu kommunizieren einen bleibenden Eindruck hinterlassen. DIE WICHTIGSTEN AUFGABEN SIND: Als Controller/in sorgst du für ein effizientes Finanzcontrolling, d.h. für Budgetierung, Prognosen und finanzielle Folgemaßnahmen. Durch ein proaktives Operatives Controlling verbesserst du ständig die Leistung, während du die operativen Aufgaben in Einklang mit den sich...

H & M Hennes & Mauritz AB Hamburg, Germany

30 Sep, 2023

Business Controller to H&M Assortment

As a Business Controller, you will play a key role in generating sustainable sales growth and profitability for your area of responsibility on short- and long term. Through commercial analysis on sales, customer behaviour and market trends you will take business-minded decisions and implement actions based on your analysis. Together with your team you will lead the development of our global assortment by maximizing sales and profit as well as our customer offer by using a combination of global strength and local relevance. Through informal leadership you will communicate your insights in a clear, inspiring and simple way. You will mentor and lead your team towards our purpose and set goals. As a person we believe that you are a communicative and engaging team player with a genuine passion for growing businesses and creating results. You have a self-going personality with a strong sense of responsibility and drive. You like to take on challenges and thrives in an entrepreneurial...

H & M Hennes & Mauritz AB Stockholm, Sweden

26 Sep, 2023

Area Business Controller

Together with the Area team for Area South, you are responsible for reaching the Sales & Profit goals by securing that all stores deliver a Great Customer Experience. The role is broad and challenging, and you will have a great opportunity to affect the core business by acting as an informal leader with a strong analytical focus and knowledge-based approach; you train and coach Area and Store Teams on controlling topics to enable our colleagues and business to grow. You will work with target setting, business planning, and analysis, allocation, store operations, secure staff scheduling, and cost control with the goal to optimize each store and drive profitable sales. You will also work with promoting various Omni features to our customers and our staff. We can assure you that you will get plenty of responsibility from day one and that you will work in the heart of our core business and very close to our customers. If you succeed in this role, we can offer you a career with...

H & M Hennes & Mauritz AB Malmö, Sweden

30 Aug, 2023

Business Controller, H&M Accessories

Do you want to join us in the effort to make fast fashion sustainable for all? Here’s a great opportunity with the H&M group to contribute to that goal. Make sustainable fashion happen. This might be it then. Apply today to become the Business Controller. Make your career possible! As a Business Controller , you will partner with your Merchandising Senior Manager of your respective business scope, to co-create goals and activities that give direction to the merchandising team, ensuring the delivery of the best customer offer in line with the overall strategy for your respective Business Units/Portfolio Brands. You have ownership of using data-driven insights to bring direction and clarity to the business teams to secure the right focus on our objectives and key results. You drive business results by securing seasonal methods and routines, along with being able to respond in an agile way to any changes in the business landscape. You closely monitor and...

H & M Hennes & Mauritz AB Shanghai, China

29 Aug, 2023

Business Controller – Nordics

Reporting to head of department, this role is an integral position within the management team of the Nordic sales organisations. Through business partnering, you will ensure that your divisions are well equipped to steer the business units to meet their respective targets. The role is split between management accountant tasks and value adding business partnering activities. When performing the management accountant tasks, you will focus on accuracy of reporting, forecasting, and commenting during MBR/CF/YE/BP scenarios in order to provide useful information for business steering as well as to be compliant in case of internal or external audits. During business partnering activities, you act as a consultant to proactively optimize the business targets and KPIs. Your primary tasks will be: Financial consultant to the senior management team in order to support in the achievement of divisional targets Detailing opportunities and risks to the business, identifying areas for...

Bosch Group 2750 Ballerup, Denmark

09 Aug, 2023

Business Controller, pipeline

Do you want to join us in the effort to make fast fashion sustainable for all? Here’s a great opportunity with the H&M group to contribute to that goal. Make sustainable fashion happen. This might be it then. Apply today to become the Business Controller. Make your career possible! As a Business Controller , you will partner with your Global Merchandising Senior Manager of your respective business scope, to co-create goals and activities that give direction to the merchandising team, ensuring the delivery of the best customer offer in line with the overall strategy for your respective Business Units/Portfolio Brands. You have ownership of using data-driven insights to bring direction and clarity to the business teams to secure the right focus on our objectives and key results. You drive business results by securing seasonal methods and routines, along with being able to respond in an agile way to any changes in the business landscape. You closely monitor and follow...

H & M Hennes & Mauritz AB Shanghai, China

04 Oct, 2023

Business Controller

Location: Vaesteras, Vastmanland County, Sweden Job ID: R0032484 Date Posted: 2023-09-29 Company Name: HITACHI ENERGY SWEDEN AB Profession (Job Category): Finance Job Schedule: Full time Remote: No Job Description: We are looking for Business Financial Controller at Power Quality Global Center of Competence, which is a product group at Hitachi Energy. We can offer you an interesting and challenging role in an international, dynamic, and positive working environment. The job location is in Västerås, Sweden but with possibility to work part-time remotely. Your responsibilities Support on preparation of relevant financial reporting, business planning, budgeting and forecasting (monthly, quarterly, annual). Analysis of results, costs, profitability, margins and cash flow. Monthly cost tracking and cost center follow-ups. Perform quality checks on financial reporting data, including analytical review of major fluctuations including FX...

Hitachi Energy Ltd Västerås, Sweden

12 Sep, 2023

Finance Director, Business Controller

We are now looking for a confident, enthusiastic Finance Director to lead our EMEA Gaming Finance team. As part of NVIDIA’s FP&A organization, the overarching responsibilities will be to build and maintain a strong, collaborative partnership with senior leaders to strategically lead all financial planning and analysis in support of business growth. This is a highly visible and instrumental role for an energetic individual who can function independently in a dynamic, fast-paced environment and thrives on inspiring change and impacting the business in the Region. What you'll be doing: Lead a team of Finance Analysts who partner with business line Directors providing them FP&A services (business controls, budget, forecast, etc.) and business analytics to support complex decisions. Collaborate with the Sales and Marketing organization, supporting Nvidia’s businesses to accelerate growth in the EMEA market and launching new business lines and products in the...

NVIDIA UK, Reading

29 Sep, 2023

Senior Business-Unit Controller Semiconductor (f/m/div.)

Do you want to be part of a motivated and open-minded team to shape the future of mobility? Then come and join us! With our inhouse semiconductor design and manufacturing we at Bosch push innovation and take mobility to the next level. With our worldmarket leading position in automotive and consumer sensors (MEMS), our differentiating ASICs and our emobililty components in our power segment, we are set for further growth. Therefore we want you to be part of our semiconductor business controlling team. In this position you will be a key financial partner for our business unit management team. In doing so, you will implement our newly introduced steering concept and drive business discussions based on financial analysis. You will actively participate in managing budget and forecasting activities as well as long-term strategic planning in portfolio management. In addition, you will prepare calculations for proposals and business plans for development projects. In...

Bosch Group Reutlingen, Germany

23 Sep, 2023

Data Analyst / Controller Business Intelligence (m/f/d)

Join us in ensuring the digital future of our country. As an IT system house for the Bundeswehr and an IT service provider for the federal government, we offer comprehensive IT services from a single source. With over 6,500 employees, we are one of the ten largest IT service providers in Germany. We are looking for authentic IT lovers who want to share their passion with us, are looking for demanding IT challenges and want to shape Germany's IT. Within the Finance CRP (Controlling, Reporting & Performance) area, the Data Cube & Reporting team supports internal company management using data-based transparency. To do this, we bundle end-to-end expertise in data collection, analysis, modeling and visualization from data sources to final reports and dashboards for our customers. Through extensive networking and comprehensive work, a holistic financial view is ensured, supported by modern tools and solutions (BI tool, planning software, etc.)....

BWI GmbH Berlin, Germany

22 Sep, 2023

Business Financial Controller

Location: Vaesteras, Vastmanland County, Sweden Job ID: R0030977 Date Posted: 2023-10-02 Company Name: HITACHI ENERGY SWEDEN AB Profession (Job Category): Finance Job Schedule: Full time Remote: No Job Description: We are looking for Business Financial Controller at Power Quality Global Center of Competence, which is a product group at Hitachi Energy. We can offer you an interesting and challenging role in an international, dynamic, and positive working environment. The job location is in Västerås, Sweden but with possibility to work part-time remotely. Your responsibilities All activities related to monthly closing, including general accounting activities, reporting and collaboration with the Center Shared Services and Finance Center of Excellence in Bangalore, India. Monthly cost tracking, cost recharges and cost center budgeting and forecasting. Supports on preparation of relevant financial reporting, business planning, budgeting, and...

Hitachi Energy Ltd Västerås, Sweden

26 Aug, 2023

Business Intelligence Controller (m/f/d)

Your future with us is diverse. In our CO team at the company headquarters, you are responsible for the further development of the business intelligence tools and key figure systems used. The development, maintenance and analysis of the database (data warehouse) form the basis of your task. You will also create and administrate procedures for the extraction, transformation and loading of data (ETL) from SAP S/4HANA. As a BI specialist, you not only advise your colleagues in the CO team, but are also the first point of contact for our specialist departments for the design of data models, dashboards and reports. In the further SAP roll-out process, you will take over the support of the data analysis area. Support in the creation of regular management reporting and your participation in the automation of processes in SAP S/4HANA and MS Office round off your exciting range of tasks in our highly efficient and agile, small CO team....

Telegärtner Karl Gärtner Steinenbronn, Germany

19 Jul, 2023

Controller and Business Partner - CI

Managing the financial reporting for the respective Business unit. This includes monthly financial reporting, budgeting and forecasting, and all statutory financial reporting to Germany. Responsible for Indian operations of global IT servicing business unit. Providing sound financial support and insights to enable the Management & Executive Leadership team to make critical business decisions Pricing: Co-ordinating, assessing, and supporting necessary stakeholders in price determination in line with Transfer Pricing regulation Alignment and Cross-functional coordination working with Accounting, Tax, Legal shaed service teams Managing the External Auditor relationship and ensuring the respective Business unit is compliant with accounting standards Focus on Efficiency improvement, Headcount management for respective Business unit. Investment appraisal and analysis Risk Management to ensure the business has a solid risk framework in place Overseeing commercial decision...

Bosch Group Bengaluru, Karnataka, India

19 Jul, 2023

Business Cost Controller

Calculation of product costs for serial and new products Support of annual budget and monthly forecasts with variance analysis Participation in month-end and year-end closings Preparation and presentation of overhead and product cost controlling reports Providing feasibility analysis in investment projects Analysis of financials and key performance indicators Participation in cross-functional improvement projects Qualifications University degree in Industrial/Management Engineering, Statistics, Mathematical Engineering Fluency in English and Turkish (German is an asset) Experience in similar position is an asset Advanced level in MS Office Applications (including Access and Excel Macro) Advanced level in MS Power BI, Tableau, Python, or any other data visualization tool knowledge is an asset SAP FI/CO knowledge is an asset Result orientation with strong analytical thinking Strong coordination, communication, and presentation skills Flexible and a good team...

Bosch Group Bursa, Türkiye

19 Jul, 2023

Business-Unit- / Werks-Controller (w/m/div.)

Als Business-Unit- bzw. Erzeugnis-Controller-/in für Kraftfahrzeug-Thermosysteme am Standort Bühl sind Sie als interner Partner für den langfristigen Erfolg unserer Innovationen mit verantwortlich. Sie ermitteln die Produktkosten der laufenden Serie sowie der neuen Erzeugnisse im sich wandelnden Bosch-Mobility-Sector. In Zusammenspiel mit Einkauf, Fertigung und Vertrieb stellen Sie langfristig den Erfolg unserer Produkte sicher. Aus dem monatlichen Geschäftsbericht identifizieren Sie Abweichungen und initiieren Gegenmaßnahmen. Gleichzeitig führen Sie die Erfolgskontrolle der definierten Maßnahmen durch. Sie betreuen im internationalen Bosch-Produktionsverbund Kostenvergleiche Ihres Produktportfolios. Seien Sie ein wesentlicher Bestandteil des Wandels unserer Controllingsysteme hin in eine digitalisierte Welt. Qualifikationen Ausbildung : Studium im Bereich Betriebswirtschaft, Wirtschaftsingenieurwesen oder vergleichbar Erfahrungen und Know-how : Sie haben Ihr Studium...

Bosch Group Bühl, Germany

19 Jul, 2023

Sr. Financial Analyst - Business Unit Controller

Together with Business Unit leaders, the Senior Financial Analyst - Business Unit Controller is responsible for steering North American consolidated profitability (the full P&L) for 2-3 major business units and for performing other ad hoc analysis and financial reporting as business need requires. Responsibilities will include: Act as business partner for multiple business units. Provide consulting and recommendations to the regional business unit leaders to drive profitability Lead critical review and analysis of annual forecasts, budgets and monthly performance Present financial results including forecasts and business plan in order to drive optimal strategic results and be prepared to support conclusions through sound data analysis Act as North America Core Project Lead point of contact for any questions. Identify and execute process improvement opportunities, including automating existing reports and steam-lining processes to increase efficiency Be proficient in...

Bosch Group Oakbrook Terrace, IL, USA

02 Oct, 2023

Project Controlling and Tender Manager

Location: Vaesteras, Vastmanland County, Sweden Job ID: R0021230 Date Posted: 2023-05-22 Company Name: HITACHI ENERGY SWEDEN AB Profession (Job Category): Project/Program Management Job Schedule: Full time Remote: No Job Description: We are looking for a highly skilled and motivated Project Controlling Manager to join our team at Power Quality Global Center of Competence, which is part of the Business Unit Grid Integration at Hitachi Energy. We can offer you an interesting and challenging role in an international, dynamic, and positive working environment. The job location is in Västerås, Sweden but with possibility to work part-time remotely. As Project Controlling Manger you will be an important member of the project organization, and you will bring a finance perspective to the full set of tasks, focusing on resources planning, risk management and cost control measures. You will mentor, coach, and inspire a team of professionals and...

Hitachi Energy Ltd Västerås, Sweden

01 Oct, 2023

SUM IT - Regional Senior Projects Controller

We are looking for a Regional Senior Projects Controller who will report to the Projects Controlling Manager and will be part of the PowerLink Finance team, based in Milano. The candidate will be responsible for all the controlling activities related to the projects assigned. In particular, he/she will manage the following activities: KEY DUTIES & RESPONSIBILITIES Deployment and maintenance of the detailed projects’ budget in cooperation with the Project Managers Periodic Analysis and explanation of the financial performance of the projects (both P&L and Cash profile) Monthly updates of the projects’ budgets in view of the monthly financial closure and forecasting Coordinate the responses to the external auditors Support to the Project Managers in the preparation of variation orders requests to the customers Preparation of the invoices to the customers and check of the cash collections Coordination of the activities related to the monthly...

Prysmian Group Milan, Metropolitan City of Milan, Italy

01 Oct, 2023

Projects Cost Controller

We are looking for a Controller who will report to the Projects Controlling Manager and will be part of the PowerLink Finance team, based in Milano. The candidate will be responsible for all the controlling activities related to the projects assigned. In particular, he/she will manage the following activities: KEY DUTIES & RESPONSIBILITIES Deployment and maintenance of the detailed projects’ budget in cooperation with the Project Managers Periodic Analysis and explanation of the financial performance of the projects (both P&L and Cash profile) Monthly updates of the projects’ budgets in view of the monthly financial closure and forecasting Coordinate the responses to the external auditors Support to the Project Managers in the preparation of variation orders requests to the customers Preparation of the invoices to the customers and check of the cash collections Coordination of the activities related to the monthly closure of the legal entity...

Prysmian Group Milan, Metropolitan City of Milan, Italy

29 Sep, 2023

Financial business controlling and planning

Location: Shanghai, China Job ID: CN55040236 Date Posted: 2023-03-31 Company Name: ABB SHANGHAI POWER SYSTEM ENGINEERING CO., LTD. Profession (Job Category): Finance Job Schedule: Full time Remote: No Job Description: General information: One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Finance function. With more than 36,000 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions. You will play a key role in financial controlling within China PGGI GPQS business line. Reporting to the {HBU project controlling header and China PGGI GPQS business controller, you will provide valuable support and guidance in all financial and commercial matters, while actively driving project performance. Your responsibilities: Performing benchmarking of key performance indicators with external and internal peers. Working with other finance...

Hitachi Energy Ltd Shen Jiang Lu, Pu Dong Xin Qu, Shang Hai Shi, China

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