Finance transformation manager állások, munkák egyetemi végzettséggel

• Financial Leadership: Oversee all financial processes and ensure timely, accurate reporting to regional and group stakeholders.
• Statutory Closing & Audit: Review statutory reports and taxes, act as the main contact for auditors.

• Actively contribute to identify, quantify and mitigate commercial risks and opportunities.
• Coordinate internal support from organization (finance, legal..) to address identified commercial exposure.

• acting as SAP junior consultant / IT Business Consultant in challenging projects;
• taking part in big SAP S/4 HANA implementations;
• taking part in green field implementations and studying in whole cycle project (from planning to go live);
• studying business processes and SAP system implementation.

• A 15 fős pénzügyi csapat (számlázás, pénztár, kifizetések, adminisztráció, recepció) vezetése és irányítása
• Pénzügyi folyamatok optimalizálása és hatékonyságnövelési lehetőségek azonosítása
• Számlázási folyamatok felügyelete és pontosságuk biztosítása
• Heti/havi vezetői riportok készítése

• Financial administration of all group companies (including several jurisdictions) (download bank statements, collect and log vendor/sales invoices and calculate and raise the IC invoices).
• Perform vendor invoices, salaries and distributions payment runs.

• A hó végi zárások irányítása és felügyelete, valamint a kapcsolódó riportok elkészítése
• Bankkivonatok és átutalások rögzítése és ellenőrzése
• A cash-flow folyamatok folyamatos felügyelete és elemzése
• Adóbevallások ellenőrzése és az adózással kapcsolatos nyilvántartások vezetése

• Control accounting processes of other Finance teams to make sure the trial balance is prepared in a timely and accurate manner
• Support period-end close activities
• Reconcile balance sheet accounts

• Support operations management across various teams, business and geographies according to process design, especially in topics accounting, reporting and control
• Drive process simplification, standardization and continuous improvement with the respective operations and optimization teams

What awaits you? •Work as a fully integrated member of the financial reporting team, supporting daily operations. •Participate in system testing and optimization for AI-enabled financial tools. •Dive into diverse challenges: from AI chatbots, machine learning and data analytics to software...

Accountable for end-to-end process performance including customer service, commercial outcomes, operational efficiency and risk management across multiple business units/teams...

• Oversee the accounting team of 6, lead their professional and individual development
• Overview and control the Hungarian statutory and group reporting through the monthly and year end closing procedures
• Oversee the preparation of tax returns and communicate with tax authorities

• 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

• be responsible for operational controlling activities for industrial perimeter
• calculate Industrial Standard Cost, review BOMs and routings, and monitor manufacturing performance such as PPV and Yield and Substitution  
• inventory management with provision and destructions

• Manage PR/PO creation and administration in SmartBuy, including vendor setup and approval tracking.
• Process and monitor invoices and payments, follow up on approvals, and resolve payment-related issues.
• Handle and escalate system, invoice, and PO-related tickets in a timely manner.

• Direct and manage all financial activities (accounting, controlling, treasury, tax, consolidation)
• Lead balance sheet policy and annual financial statements audit
• Develop short-, medium-, and long-term financial planning aligned with company strategy

• Perform quantitative and qualitative assessments to drive development of data-driven change strategies.
• Collaborate across FSS, Finance and other functional support teams to remain integrated with broader program plans.

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)

• Review, analyze and process high volume invoices with accuracy.  
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.  
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adopt to the monthly business rhythm of the team.  

• Identifying and monitoring risks extends to risk-related responsibilities in all departments of the entity
• Identifying and monitoring of risks and recording them in the global IT tools
• Acquaintance with relevant risk related policies and ensuring compliance with these rules, policies and procedures.

• Work on revenue-related and technical accounting topics.
• Review contracts and identify accounting implications.
• Apply accounting standards (US GAAP / IFRS) in areas like revenue recognition and leases.
• Prepare clear documentation and support audits.