Pénzügyi támogatás állások, munkák

• szerződéskötés előkészítése (formanyomtatvány alapján)
• dokumentum kiadások előkészítése (formanyomtatvány alapján)
• teljesítés igazolás és számlázás előkészítése (formanyomtatvány alapján)
• fenti folyamatokkal kapcsolatos gazdasági ügyintézés (SAP folyamatirányítási rendszerben)

• Support the business with regular and ad-hoc economic, OPEX analysis and review business performance
• Support the management in the decision-making process and give advice to action
• Create and perform presentations from the analysis and reports according to the business needs

• Ügyfélkapcsolati tevékenységek szakmai támogatása
• Új gázigények ajánlatainak kezelése
• Üzleti szolgáltatások, épületgépészeti termékek értékesítése, támogatása kezelése, ügyfelek tájékoztatása, folyamat nyomon követése
• Belső fogyasztói rendszerekkel kapcsolatos műszaki tanácsadás
• Költségvetés készítés

• Lead the budgeting and forecasting process, ensuring accurate financial planning.
• Oversee financial reporting, cost control, and performance analysis across the manufacturing operations.
• Develop and monitor financial KPIs to drive business performance and identify areas for improvement.

Effective cash collection and monitoring of customers’ accounts (or own portfolio – may be cross-business or cross-country responsibility) consistent with BP’s credit standard & policies and preparing collection reports....

• Data collection and preparation of audit confirmations for Corporate Bank clients;
• Administrative task like archiving, filing, copying, printing, scanning, posting;
• Participation in day-to-day reporting and control tasks;

• Coordinate the relationships with in-country Finance team, auditors and central teams. 
• Build and lead a Senior ARC team and provide accounting and reporting support to the business. 
• Liaise with the Finance stakeholders to ensure the completeness of books, and group reports.  

• Security officer activities:
• Support the management of the accesses on bank account of the business and operation users timely.
• Support access management of treasury management system.
• eep updated and aligned with the senior for the user’s access controls on quarterly basis.
• Bank account management:

•    Villeroy & Boch cégcsoport európai leányvállalatainak szállítói számla könyvelése SAP FI modulban; •    Számlák előkészítése kifizetéshez; •    Kapcsolattartás európai és amerikai társgyárakkal, szállítókkal; •    Havi zárási riportok, kimutatások készítése, zárási folyamatok támogatása; •  ...

Lead the Group Downstream Performance Management Finance team (6 prs), acting as a strategic partner to Group Finance and Downstream top management....

• Define and execute the VOIS pricing strategy and commercial roadmap.
• Develop innovative commercial models balancing growth and profitability.
• Lead annual pricing refreshes, updating cost inputs and price books.
• Act as a subject matter expert for digital pricing tools and business requirements.

Acquire and review financial data for customers, using market information and data provided by specialist credit agencies, through the internet and direct from the customer, working together with representatives from the business as appropriate....

• Review vendor proposals to extract data and build purchase requisitions in SAP
• Monitor purchase orders for accuracy and alignment with requisitions
• Verify invoices and goods receipts; coordinate timely invoice processing with BP Accenture
• Track vendor change orders and update change order records

Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to business partners focused on...

• költségszámlák ellenőrzése, könyvelése
• kapcsolattartás a társosztályokkal problémák rendezése érdekében
• folyamatok fejlesztésében való aktív részvétel
• zárásokkal kapcsolatos teendők ellátása
• kimutatások készítése
• projektfeladatokban való aktív részvétel

Performance Management: Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to...

• Build, lead and develop a GL-focused finance team of around 40 professionals
• Actively support the transition of GL and related finance processes from various European entities to Hungary
• Ensure smooth integration of finance process models into SAP ECC from multiple local ERP systems

• Build, lead and further develop a team of 40+ AP professionals and team leaders
• Actively support the transition of AP processes from various European entities to Hungary
• Ensure smooth integration of AP process models into SAP ECC from different local ERP systems

• Own European direct & indirect tax compliance, including preparation, reconciliation, and timely filings
• Support local (Hungarian) tax matters: audits, submissions, reconciliations, product fee topics
• Act as a key contact for tax queries from internal teams, advisors, and tax authorities

1. Review and process employee expense reimbursements in accordance with company policies. 2. Manage invoice issuing task, including AR and invoice tracking, customer reconciliation, and follow-up on outstanding payments. 3. Support basic tax-related matters; possess working knowledge of VAT,...