Creating clear, business-oriented reports, Explaining trends and recommending next steps.
Enhance data quality, consistency, and reporting standards, Collaborating with internal stakeholders.
Deutsche Telekom IT Solutions Slovakia entered the life of the Košice region in 2006. They have grown to be the second largest employer in the eastern part of the country with more than 3900 employees. Their goal is to proactively find new ways to improve and continuously transform into the type of company providing innovative information and communication technology services.
Build, visualize and deploy new Business reports & requests on time.
Support Business partners holding for board-meeting preparation.
Coordinate reporting cycles.
Kostal Group is a global, family-owned German company that develops market-leading solutions for the solar and automotive industries. The company was established in 1912 and employs about 20 000 people at 47 locations in 22 countries. In Hungary, KOSTAL is building its first business service centre to provide business support in IT, finance, procurement, master data, sales and HR fields. This is a global centre with high value-added and complex processes which you can help to grow.
Perform large-scale data analysis to support HR business goals.
Design and maintain Tableau dashboards for key HR metrics.
Build predictive models to identify attrition risk and workforce trends.
Achieve is a leading digital personal finance company helping people move from struggling to thriving by providing innovative, personalized financial solutions. They have over 3,000 employees and put people first while treating them like humans, not account numbers.
Lead financial reporting to provide key stakeholders with visibility into company performance and expense management.
Own forecasting and budgeting processes, working closely with department leads to ensure accurate financial projections.
Analyze monthly and quarterly financial performance, identifying key trends, variances, and business drivers.
Happy Money is a consumer finance company that empowers people to achieve their goals through simple, transparent loans funded by trusted financial institutions. They have originated more than $6.5 billion in loans to help nearly 350,000 people take greater control of their financial futures and are a fully distributed workforce.
Support of the Cost Controlling Function, monitoring budget adherence and providing financial insights.
Support in preparing investor and executive reports, gathering data, and ensuring accuracy.
Assist in updating the business plan and forecasts, helping maintain financial models.
Moss is a SaaS scale-up founded in Berlin, providing finance professionals with the power to automate their day-to-day and make forward-thinking decisions. With a team of 300+ people from 50+ nationalities, they foster a culture driven by impact and growth.
Manage the monthly, quarterly and yearly close process for all entities.
Prepare management accounts, product-level P&L and internal reporting packs.
Perform reconciliations across fiat, crypto, revenues, trading volumes and fees.
Keyrock is a leading change-maker in the digital asset space, renowned for its partnerships and innovation. It has over 220 team members around the world with a diverse team hailing from 42 nationalities, with backgrounds ranging from DeFi natives to PhDs.
Support daily operations and continuous improvement of our Talent & Learning Suites.
Ensure master data quality through interface monitoring and data testing.
Set up and maintain user accounts, access roles, and permissions.
KOSTAL Group is a global, independent, family-owned company, headquartered in Germany, that develops and manufactures technologically complex electronic and mechatronic products for automotive and other industries. KOSTAL employs more than 20,000 people at 46 locations, offering flexible, knowledgeable, and customer-focused service.
Partner with Logistics and Operations teams to manage budgets, forecasts, and monthly performance reviews.
Analyze operational costs, KPIs, and variances to identify efficiency gains and cost optimization opportunities.
Lead financial support for logistics investment projects — from business case development to project controlling.
Redcare Pharmacy is Europe’s No.1 e-pharmacy, driven by passionate teams and cutting-edge innovation. They foster a healthy, collaborative work environment where every employee feels valued and inspired to contribute to their vision of health for every human.
Analyze, cleanse, and transform HR, Payroll, and Time & Attendance data from ADP as part of the full migration to Dayforce.
Develop data mapping strategies and perform data validation / reconciliation (headcount, earnings, deductions, balances, historical payroll data).
Build and maintain dashboards and reports for HR and Finance stakeholders.
Dexterra Group is a fast-growing, financially strong, publicly listed company. They aim to provide their people with more than just a job – they offer fulfilling opportunities in a culture that promotes stability, diversity and inclusion, camaraderie, employee recognition, work-life balance, and doing what you love.
Own forecasting of inbound volume to Clinical Operations.
Develop and manage dynamic staffing models to guide Clinical Operations headcount planning.
Lead short-term scheduling efforts, including shift planning, RTA, and developing and monitoring key performance metrics.
Spring Health is on a mission to revolutionize mental healthcare by removing every barrier that prevents people from getting the help they need, when they need it. They partner with over 450 companies and provide care for 10 million people.
Lead development of enterprise workforce analytics and dashboards.
Identify workforce trends and address business challenges through data-driven insights.
Serve as SME on HR data structures and metric definitions.
Lawrence Livermore National Laboratory (LLNL) advances science and technology to strengthen U.S. security and promote global stability. With a culture built on innovation and operational excellence, LLNL empowers experts to make a real impact.
Prepare and analyze monthly P&L reports, highlighting key variances, trends, and business drivers.
Support annual budgeting and quarterly forecasting processes across corporate business units.
Collaborate with HR on compensation benchmarking, market pricing, and pay equity analysis.
Kodiak Solutions believes a thriving team is the cornerstone of its success. The company delivers exceptional solutions to its clients within a dynamic, collaborative environment.
Work as a member of the FP&A team delivering forecasts and analysis, with a strong focus on data integrity and execution.
Assist with budgeting, forecasting, and planning processes, working closely with leadership to incorporate inputs and meet timelines.
Support monthly close and forecast update cycles by validating actuals, updating forecasts, and ensuring alignment between Accounting and FP&A.
Juniper Square's mission is to unlock the full potential of private markets by digitizing them and bringing efficiency, transparency, and access to one of the most productive corners of our financial ecosystem. They offer employees a variety of ways to work, ranging from a fully remote experience to working full-time in one of their physical offices.
Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
Develop and maintain financial models that include Income Statement, Balance Sheet and Cash for various business units and projects.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Acquisition.com aims to provide real business education and give founders the tools, knowledge, and support to grow. They have served over 3,500 clients in their advisory practice's first year and scaled to nine figures in 18 months without outside capital, believing in high standards and helping others win.
Provide operational support in managing a portfolio of international suppliers and customers, including preparing and issuing outgoing invoices, handling disputes, and validating invoices.
Support data‑driven decision‑making by analyzing Excel datasets, reconciling information, and identifying deviations to ensure accurate financial outcomes.
Identify opportunities for process improvement and automation, including enhancements to calculation rules, and help maintain clean and accurate partner account balances.
Tieto Tech Consulting works as a true partner, solving clients’ toughest technology challenges and delivering reliable outcomes that drive measurable results. By merging data, cloud, AI and design with deep industry expertise, they create impactful yet intuitive digital solutions that empower people and move businesses forward.
Actively participate in HR transformation projects and take responsibility for project implementation.
Implement SuccessFactors solutions based on technical concepts.
Develop HR solutions, designs, and integration scenarios in the SAP HCM and SuccessFactors environment.
Mindsquare is an IT consulting company that focuses on more impact and a unique community. They foster professional and personal development, encouraging employees to reach their full potential.
Prepare budget vs. actual reports and ensure data integrity.
Support variance analysis and maintain financial models.
Maintain workflows and improve reporting processes through automation.
Securitize is a leader in tokenizing real-world assets, managing over $3.7B AUM. They are bringing the world on-chain through tokenized funds, partnering with top-tier asset managers and is a global, fully remote team.
Working under our HRIS Leader; partner with People, HRIS, and cross-functional stakeholders to support the implementation, optimization, and ongoing maintenance of Workday.
Design, build, and maintain scalable people analytics solutions, including dashboards and reports that surface insights across the employee lifecycle.
Perform advanced data analysis to support workforce planning, organizational health, DEI insights, compensation, and operational decision-making.
Virta Health aims to reverse metabolic disease in one billion people by innovating in technology, personalized nutrition, and virtual care delivery. They have raised over $350 million and partner with large organizations to help their employees restore their health.
Analyze datasets to identify patterns and trends related to service performance.
Manage task views, routing, and short-term system changes for efficient workload distribution.
Conduct deep dives to identify issues between supply/demand and assess the service impact of proposed changes.
Jobgether leverages AI to connect candidates with companies. They focus on quick and fair reviews, matching applicants with core requirements and ensuring objective shortlists for employers.