Prepare monthly reports and management summaries with clear and actionable insights.
Support financial planning, forecasting, and budgeting, including variance analysis.
Analyse business performance, financial statements, and KPIs to drive informed decision-making.
Foodora is part of the Delivery Hero Group, a pioneering local delivery platform, with a mission to deliver an amazing experience. They operate in over 70 countries and are headquartered in Berlin, Germany with Delivery Hero listed on the Frankfurt Stock Exchange since 2017.
Enhance and maintain reports, models, and data integrations within Adaptive Planning.
Support month-end reporting activities, including preparation of actuals, cost trend analysis, and variance analysis.
Collaborate across G&A functional teams to compile budgets, forecasts, and long-range plans.
Apogee Therapeutics, founded in 2022, is a clinical-stage biotechnology company. They are advancing novel biologics with potential for differentiated efficacy and dosing. Apogee is a fast-paced company committed to building an exceptional culture, founded on their C.O.R.E. values.
Drives critical results and trend analysis of financial and operational variances.
Analyzes monthly Profit & Loss (P&L) statements to identify trends and variances.
Cultivates strong relationships with business partners to identify key profit and growth trends.
Liberty Mutual strives to create a workplace where everyone feels valued and supported. They foster an inclusive environment with comprehensive benefits, workplace flexibility, and professional development opportunities.
Lead a regional team of Financial Analysts and Billing specialists to manage budgeting, forecasting, invoicing, and financial reporting.
Drive the development of annual budgets, oversee accurate invoice processing, and ensure strong financial governance through auditing and error prevention.
Analyze complex financial and operational data to support strategic decision-making and identify opportunities for continuous process improvement.
Securitas Security Services is a security company providing guarding services to clients. They are a dynamic and dedicated team that provides management and support for a $600M+ budget for a global guarding services account across 30+ countries.
Own bottom-up and top-down financial planning at unit and project level.
Lead forecasting cycles and variance analyses, ensuring transparent budget steering.
Act as primary interface to Finance and HR, ensuring alignment between financial planning.
Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in 2006. We have managed to grow from scratch to the second largest employer in the eastern part of the country with more than 3900 employees.
Lead analysis across revenue, pricing, and margin performance, helping the business understand what’s driving results.
Support the NPD process, ensuring financial implications of innovation proposals are fully understood.
Work with the Demand Planning team to test assumptions and translate demand plans into financial outcomes.
Valeo Foods UK brings together a family of much-loved UK food brands supported by the scale and ambition of a global investment partner. They are on a journey of transformation, strengthening operations, driving quality and investing in their people.
Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Analyze financial performance, identify trends, and provide actionable insights to senior management.
Collaborate with business units to understand their financial needs and provide analytical and strategic support.
Nextech is a leader in specialty healthcare technology solutions. They invest in their employees through competitive pay, a generous bonus structure, great healthcare, a comprehensive wellness program, and many other benefits. They are an equal opportunity employer with a commitment to diversity.
Provides counsel in areas of controls/risk management and pricing.
Translates business strategy into financial targets and tactical plans.
Executes financial process improvements and recommends automation.
Altera provides leadership programmable solutions that are easy-to-use and deploy in applications from cloud to edge, offering limitless AI possibilities. They provide flexibility to accelerate innovation through FPGAs, CPLDs, Intellectual Property, development tools, System on Modules, SmartNICs and IPUs.
Strengthen the connection between Accounting and cross‑functional business partners.
Own routine monthly reporting and executive‑ready presentations.
Support ad hoc analysis that drives decision‑making across the business.
Wellbeam Consumer Health is creating the leading ecommerce-focused consumer wellness business, delivering value-added products that help people thrive. They are focused on dramatically accelerating existing brands as well as adding select, new digitally-native consumer wellness brands and is backed by American Pacific Group.
Lead or support key workstreams of client engagements focused on improving finance processes and enabling technology-driven transformation.
Analyze financial and operational data to identify trends, gaps, and improvement opportunities.
Collaborate with team members and client stakeholders to design and implement process and technology solutions.
Clearsulting is a global consulting company with the motivation to deliver positive change through digital finance. Our team consists of finance specialists that bring experience and technical capabilities across the spectrum of finance. Clearsulting stands by its culture, shaped by our five Core Values: GRIT, Growth Mindset, Joy, Accountability, and Teamwork.
Providing support to the finance department of the parent company Leopold Kostal GmbH & Co. KG (HFBK) and other companies of the Kostal Group
Verification and optimization of invoice templates and goods receipt certificates within CC in the READSOFT INVOICES program
Processing of supplier invoices in the SAP system
KOSTAL develops and manufactures technologically advanced electronic, mechatronic modules and connector systems for the automotive industry. The Group has 47 locations world-wide in 22 countries on four continents with head quarter in Germany and a work-force of about 20,000 people.
Partner with the Director of FP&A and senior leadership to develop financial and operational reporting and performance analyses.
Own the data access layer for the Business, writing SQL queries and building analyses in Hex and Metabase.
Build and maintain dashboards, KPIs, and operational scorecards that give leadership real-time visibility into business performance.
CertifID provides a secure platform that verifies identities, authenticates wire transfer instructions, and detects fraud attempts within real estate transactions. They are committed to mitigating risks and ensuring secure transactions, fostering a dynamic environment where employees contribute to meaningful impact and enhance security.
Own day-to-day relationships for a portfolio of clients, serving as their primary point of contact, running weekly check-ins, proactively flagging issues.
Lead and review the work of Associates and junior team members on client accounts, including month-end close packages and financial statements.
Take point on more complex financial modeling and forecasting work, including multi-scenario models, headcount plans, and revenue projections.
Sandbox is a boutique consulting firm that helps venture-backed and venture-minded companies launch, grow, and monetize their businesses. Their team comprises repeat entrepreneurs, reformed management consultants, and rogue college grads who believe in a creative approach to traditional consulting.
Support cross-functional projects from scoping to implementation.
Work with data to support decision-making and operational improvements.
Execute and improve operational processes.
ViaBill is a fast-growing Buy Now, Pay Later (BNPL) company operating in Denmark and Spain. They offer flexible payment solutions across online, in-store, and card-based channels and have a diverse, highly talented team consisting of 70+ ambitious colleagues and 20+ nationalities.
Lead tolling initiatives and optimize operations across systems.
Provide strategic insight on interoperability, finance, and compliance.
Perform data and business process analysis to identify opportunities for improvement.
GFT innovates where transportation, water, power and buildings converge. With over 5,000 employees, they are known for their expertise, nimble approach, creativity, and personal touch, building a lasting legacy for future generations.
Own and drive the key components of the Annual Operating Plan (AOP) and rolling forecasts.
Lead the financial narrative for executive leadership, including preparation of materials and insights.
Lead, mentor, and develop a team of analysts and improve financial processes and models.
Trace3 provides technology solutions and consulting services to its clients. They empower IT executives and their organizations to achieve competitive advantage. The company has over 1,200 employees and has a startup culture with the advantage of a scalable business.
Own Pine’s monthly financial cadence, including consolidation, reporting, and executive reviews
Deliver clear, actionable financial analysis highlighting trends, risks, and opportunities
Support executive decision-making with concise, well-structured financial narratives
Pine Services Group is a long-term holding company within Evergreen Services Group, focused on partnering with leading ERP and technology-enabled services businesses. They acquire and support strong companies, helping them grow while preserving the legacy, culture, and customer focus that made them successful.
Book and verify Order Entry/Order Backlog (OE/OB), corrections
Run commercial validation and analysis of signed contracts
Communicate with Local Business Units to clarify unclear points concerning new contracts
Deutsche Telekom IT Solutions Slovakia entered the life of the Košice region in 2006. They have grown to the second largest employer in the eastern part of the country with more than 3900 employees. They aim to proactively find new ways to improve and continuously transform into the type of company providing innovative information and communication technology services.
Lead and evolve the FP&A function in alignment with organizational priorities.
Partner closely with the CFO and executive team to deliver strategic financial insights.
Oversee budgeting, forecasting, and scenario planning processes.
MRO is a company that focuses on offering services related to information. They are dedicated to strengthening their FP&A organization and elevating capabilities to support company-wide decision-making.
Provide insights to drive decision making based on financial data.
Partner with the business to ensure financial health and unlock sustainable growth.
Take ownership of reporting and analysis while driving cross-functional collaboration across the company.
n8n is the open workflow orchestration platform built for the new era of AI, giving technical teams the freedom of code with the speed of no-code. They have a diverse team of over 220, working across Europe and the US, connected by a shared builder spirit and with their centre of gravity in Berlin.