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3 financial planning Jobs in Tirol

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Finance Manager / Controlling (m/f/d), Game Development Studios Plaion GmbH Vollzeit Höfen 23.10.2024 Höfen WE ARE ENTERTAINMENT! Work with our international Development-Studios on the financial planning process (annual budget, quarterly forecast etc.) Be part of product decisions to maximize the health of business Create Ad Hoc Reports and KPI Analysis Attend the monthly Controlling meetings and present the current financial situation/KPIs to the stakeholder Support a rigorous and consistent green light process for product investment decisions Own the P&L and Balance Sheet and work with all different departments on monthly, quarterly and annual financial closing Bring the local GAAP financials to IFRS and support the Consolidation team on the group closing Work with external auditor on the year end reporting Support the integration of new acquired Development-Studios Zum Stellenangebot
Finance Manager / Controlling (m/f/d), Business Area Film Plaion GmbH Vollzeit Höfen 23.10.2024 Höfen WE ARE ENTERTAINMENT! Work within our Business Area Film on the financial planning process (annual budget, quarterly forecast etc.) Be part of product decisions to maximize the health of business Create Ad Hoc Reports and KPI Analysis Attend the monthly Controlling meetings and present the current financial situation/KPIs to the stakeholder Support the green light process for product investment decisions Own the P&L and Balance Sheet and work with all different departments on monthly, quarterly and annual financial closing Bring the local GAAP financials to IFRS and support the Consolidation team on the group closing Work with external auditor on the year end reporting Support the integration of new acquired Film companies Zum Stellenangebot
Team Leader Sales Controlling (m/f/d) A. Loacker AG Vollzeit Bozen, Bolzano, South Tyrol 25.10.2024 Bozen, Bolzano, South Tyrol YOUR TASKS Strategic Sales Analysis and Optimization: Collaborate closely with our sales team, by continuously analysing revenue drivers, cost factors, market trends, and competitive dynamics Coordinate the planning, budgeting, and ongoing forecasting processes Identify opportunities and risks, translating insights into actionable recommendations for sustainable growth Performance Transparency and Reporting: Provide comprehensive and timely reporting, ensuring transparency and empowering decision-makers with accurate data-driven insights Top Key Account Negotiations: Prepare and support commercial negotiations, creating profitable and strong relations with key accounts in the Italian food retail sector Strategic Business Partnership: Collaborate on sales-related projects Contribute to the development and implementation of sales strategies aligned with overall company goals People management: Provide structure and guidance Open communication, conflict management contributes to a pleasant work atmosphere Employee development: support employees’ growth, foster their potential and ensure their development Functional Collaboration: Work closely with Marketing, Supply Chain, and Finance departments, aiming to optimize the business processes Controlling Excellence: Independently drive the evolution and expansion of our controlling tools, processes and methods Set and maintain high performance standards within your area of responsibility Zum Stellenangebot

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Brutto Netto Rechner

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Regionen in Tirol

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