Cont controller állások, munkák

• Preparation of annual, quarterly and monthly financial plans, coordination of the planning process
• Preparation of financial forecasts in line with company goals and strategic directions
• Elaboration and development of financial models to follow the evolution of company performance

• 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,

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

• To support quality inspection both on site and in office
• Making and posting promotional materials about quality issues
• To arrange Quality training and to manage documents (Log files with both softcopy and hardcopy)

• Prepare monthly management reports (revenue, cost, and profit analysis).
• Provide key financial indicator (KPI) analysis.
• Responsible for tracking, analyzing, and controlling all company costs.
• Preparing cost budgets and conducting actual vs. budget variance analysis.

• Monitor and control project-related costs across multiple ongoing initiatives
• Provide accurate financial analysis, forecasts, and variance analysis for projects
• Partner with project managers and senior stakeholders to ensure financial alignment

• Lead the forecasting process for both Bulk Oil and Margarine business segments.
• Prepare and analyze P&L reports and maintain the CTFC tracking report.
• Develop and present comprehensive marketing reports.
• Oversee the Structural Short report pertaining to the Oil business.

• Analyse Financial Data: Gather and interpret data to support decision-making,
• Budgeting & Forecasting: Assist in creating and monitoring budgets and forecasts,
• Optimize Processes: Identify inefficiencies and implement financial process improvements,

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

The mission of the Intercompany Control Unit (ICCU) is to monitor and continuously improve intercompany accounting processes across legally related companies within the MOL Group through defined control points. In this role, you will be responsible for the day-to-day execution of intercompany...

• intercompany tranzakciók elemzése és folyamatos monitorozása SAP, ERP és BI eszközök (pl. Celonis) segítségével
• eltérések okainak feltárása, valamint együttműködés az üzleti és pénzügyi területekkel a megoldások kidolgozásában

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

Rotzinger Transver is a leading organization headquartered in Kaiseraugst and Altendorf, Switzerland. As a key player in product flow control, buffering, distribution, and conveying solutions, we specialize in the food, confectionery, and packaging industries. Our business portfolio encompasses a...

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes with focus on invoice review, authorization, reconciliations, tenant recharges and reporting activities...

Invoice review, authorization and all aspects of Cost Control Identification of quality issues and risks and escalation of such issues Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues and management Service charge and...

Invoice review, authorization and cost control activities Support for junior resource in cost control process stabilization and improvement Identification of quality issues and risk escalation Establishment and maintenance of professional working relationships with clients, colleagues and...

Invoice review, authorization and cost control activities Supporting junior resource in stabilizing and improving cost control processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients, colleagues and management...

• Coordinate all Document Control related activities and ensure the team is implementing the applicable procedures
• Develop and maintain operational procedures related to documentation management

Overall control of the Finance department and accounting function Ensuring robust, compliant financial systems supporting current activities and future growth Completion and submission of monthly management accounts according to statutory and IFRS standards Conducting the annual audit of statutory...