Execute month-end closing procedures. Facilitate data entry into Hyperion for Management and Capital Expenditures (Capex). Manage and report on Capital Expenditures, ensuring adh…
Job Description: The Financial Controller position entails overseeing financial operations and reporting for multiple legal entities in Switzerland. This role will involve system…
Cash Management: monitoring and mapping of cash movements and monitoring / analysis of working capital at entity level Direct support to the Controller for reconciliation of cashf…
Der Aufgabenbereich sieht wie folgt aus: Controlling für vier Niederlassungen Unterstützung bei der Anfertigung regelmässiger Finanzabschlüsse, Ergebnisdarstellungen und Analysen…
Execution of project controlling, especially for development and customer projects Responsible for budgeting, forecasting, and monthly reporting in the project context Providing …
Primary Responsibilities: Budgeting and Forecasting: Collaborate with management to establish annual budgets, monitor performance against budgets, and provide detailed analysis o…
Metrics and Analysis: Develop and manage key HR metrics to track and report on workforce trends, productivity, and compliance. Utilize data analytics to inform HR strategies and …
Accountability for the global Processes Owner in SAP related to Manufacturing Controlling area, in particular: Be the reference on the SAP-CO module and processes and improve the…
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