Sales Controlling And Reporting

Req ID 72403 | Madrid, Spain, ZF AFTERMARKET IBÉRICA, S.L.U.We are strengthening our team in Business Controlling at our location in Madrid.What you can look forward to as Sales Controlling and Reporting: Sales Analysis (analysis pricing by product, customer-, product line-, country profitability analysis) Month End Close Process (monthly sales analysis and...

Sales Controlling and Reporting RoleAt ZF Friedrichshafen AG, we are seeking a skilled Business Controller to join our team in Madrid. As a key member of our Business Controlling department, you will be responsible for analyzing sales data, identifying trends, and providing insights to drive business growth.Key Responsibilities:• Analyze sales data to...

Main responsibilities: REPORTING Design and coordinate the monthly financial reporting of the group guaranteeing the quality of the data, the timing and making sure of an homogenious reporting criteria across the units. Prepare the financial monthly consolidation and the group financial reporting presentation for the senior management. Design, coordinate and...

Main responsibilities: REPORTING Design and coordinate the monthly financial reporting of the group guaranteeing the quality of the data, the timing and making sure of a homogenious reporting criteria across the units. Prepare the financial monthly consolidation and the group financial reporting presentation for the senior management. Design, coordinate and...

Main responsibilities:REPORTINGDesign and coordinate the monthly financial reporting of the group guaranteeing the quality of the data, the timing and making sure of a homogenious reporting criteria across the units.Prepare the financial monthly consolidation and the group financial reporting presentation for the senior management.Design, coordinate and...

As a Controlling and Reporting Specialist at Allianz, you will play a key role in planning, forecasting, and reporting financial indicators for services, projects, and line cost centers. You will collaborate closely with the business to identify areas for improvement and coordinate measures to achieve financial targets.You will advise managers on all...

Controlling & Reporting Specialist (m/f/d) The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics and...

Controlling & Reporting Specialist (m/f/d) The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures.You will advise managers on all financial controlling topics and...

Main responsibilities:REPORTINGDesign and coordinate the monthly financial reporting of the group guaranteeing the quality of the data, the timing and making sure of an homogenious reporting criteria across the units.Prepare the financial monthly consolidation and the group financial reporting presentation for the senior management.Design, coordinate and...

.Controlling & Reporting Specialist (m/f/d)The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics....

Controlling & Reporting Specialist (m/f/d) The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics and...

Main Responsibilities:Reporting: Design and coordinate the monthly financial reporting of the group, ensuring data quality, timing, and consistency across units. Prepare the financial monthly consolidation and group financial reporting presentation for senior management. Design, coordinate, and consolidate the annual budget and monthly/full-year forecasting....

.Controlling & Reporting Specialist (m/f/d) The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics....

WHO WE ARE seaports and railway stations amongst others.PURPOSE OF THE ROLE RESPONSIBILITIES Budgeting, Forecasting and Financial Review Supports the preparation of budgets and forecasts for designated companies Reviews financial performance Provides inputs for the sign-off of Monthly Quarterly and Annual Financial Statements Adheres to the functional...

We are looking for a ''**Controlling Analyst**'' to work within the IT Infrastructure Team of a multinational pharmaceutical company. **MISSION**: REPORTING: - Prepare periodic gross to net sales report, specific report for sales planning and operational (S&OP) reconciliation analysis and costs reports and ensure reports delivery. - Prepare documentation...

.Controlling & Reporting Specialist (m/f/d)Allianz, Barcelona, SpainPosted 4 days ago | Permanent | CompetitiveThe Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement...

Controlling Reporting Specialist (m/f/d)The Controlling Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures.You will advise managers on all financial controlling...

Controlling & Reporting Specialist (m/f/d)The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics....

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About the RoleWe are seeking a highly skilled Controlling & Reporting Specialist to join our team at Allianz Technology. As a key member of our finance team, you will be responsible for planning, forecasting, reporting, and challenging financial indicators and their main drivers for services, projects, and line cost centers.Key ResponsibilitiesDevelop...