Pénzügyi támogatás állás, munka
127 db találat
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Reporting specialista - német nyelvtudással
DebrecenA pozícióban pályakezdők jelentkezését is várjuk erős Excel ismeretekkel. A feladatkör:????projektekkel kapcsolatos különböző forrásokból származó előrejelzések (forecast) validálása, egyeztetése és konszolidálásabetervezett projektekből,... -
Presales Consultant pricing területre - német és angol nyelvtudással
DebrecenÁrajánlatkészítésFelelősségvállalás a pricing-releváns feladatokért, meghatározott deal-ekbenEgyüttműködés a Deal-Manager-rel a price-to-win értékmegállapítás támogatása érdekébenA költségek és árak közötti összefüggések meghatározása és... -
Junior pénzügyi szakértő
Budapest, XI. kerületcash management devizapiaci ügyletek kötése kapcsolattartás a bankokkal napi utalások koordinációja bejövő számlák menedzselése tulajdonosi és banki riportok elkészítése zárások, auditok aktív támogatása -
Senior Accountant
BudapestDelivering GL monthly closing & reporting and Asset Management services for Sanofi entities as per their respective Service Level Agreements Contributing to business reviews Monitoring operational KPIs to pro-actively manage execution issues Identify process improvement... -
SBS Accountant
BudapestDelivering General Ledger monthly closing & reporting and Asset Management services for Sanofi entities as per their respective Service Level Agreements Performing monthly closing activities Contributing to business reviews Monitoring operational KPIs to pro-actively manage... -
Italian Speaking Cash Management Specialist
BudapestComprehensive understanding of Cash Collection process Reconciliation and cash allocation activities Investigation of uncustomary payments Issue resolution and query handling Take part in process improvement activities... -
Senior Finance Analyst - Upstream
BudapestCarry out the month / quarter end close processes; Review and assure actual cost or Value of Work Done; Provide assurance on actuals and accruals and provide commentary to the Business teams to explain balances or variances; Prepare monthly / quarterly reports for the business... -
Financial Accountant - Upstream
1095 Budapest, Soroksári út 32-34.Carry out the quarter end / month end close processes in a timely and accurate manner Perform other group reporting activities Be familiar with the control environment, pay attention to control risks or gaps Carry out and review balance sheet reconciliation Improving processes... -
Contract & Invoice Operations Analyst – German Speaking
BudapestProvide support, execution and adherence to processes to enable an efficient Contract and Invoice Operations process for Diageo customers and escalate when appropriate issues noted Use external and internal metrics to reconcile evaluate and control outbound payments and... -
Management Accountant
GyőrUnderstand management accountsLink management account to SAPFollow up KPI’sImprove efficiency in communicationManage plant productivity initiatives from controlling aspectParticipate on trending, FC, AOP... -
German Speaking Financial Analyst
BudapestCapturing data like Revenues, Costs and Profits from financial statements, including Income Statement, Balance Sheet and Cash Flow, as well as Product-wise and Geographical Segmentation of the same Making sure that information captured during previous processes is correct and... -
German Speaking Collection Specialist (22680)
Budapestmanaging client accounts receivables portfolio and credit lines through proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements and invoice copies reconciling accounts and finding out why debts... -
French Speaking Collection Specialist (22245)
Budapestmanaging client accounts receivables portfolio and credit lines through proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements and invoice copies reconciling accounts and finding out why debts... -
Italian Speaking Collection Specialist (22335)
Budapestmanaging client accounts receivables portfolio and credit lines through proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements and invoice copies reconciling accounts and finding out why debts... -
AP Specialist
BudapestTo process incoming vendor invoices To reconcile, investigate and resolve invoice queries, initiate correction within the Accounts Payable system Review all payment files Assist in financial, client, external and internal audits Communicate effectively to both suppliers &...
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