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 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...

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...

.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....

Position OverviewAs a EMEA Controlling Intern at TD SYNNEX, you will contribute to a reliable and accurate financial closing and reporting for Europe, with $21 billion turnover across 24 countries. You will participate in implementing new financial systems, processes and policies, as well as improving existing ones, to help optimize tools and resources scale...

TD SYNNEX Europe Services and Operations S.L.U. - Overview">We are a Fortune 500 global corporation operating in over 100 countries, valued at $21 billion turnover across 24 countries.">Our Mission:">To provide top-notch IT solutions empowering businesses and individuals to navigate the digital world safely and efficiently.">About This Role:">We seek an...

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)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...

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich...

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....

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....

.The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial Indicators and their main driver for services, projects, and line cost centers in close collaboration with the business, and co-ordinates improvement measures. You will advise managers on all financial controlling topics. Furthermore, you will manage the...