Reporting manager állások, munkák

• Create, design and maintain reporting dashboards (Power BI)
• Manage, extract and consolidate data from multiple sources
• Capture and deliver reporting requirements from several business and finance collaborators
• Create standard and ad-hoc reports for management decisions

• Management and implementation of the marketing strategy across all channels
• Lead the marketing team of two
• Design digital media campaigns aligned with business goals (lead generation)
• Organising events, coordinating trade show participations
• Communicate with partners, providing marketing support to them

• Coordinating the preparation of lease agreement and verifying their completeness for the purpose of signing the contract
• Ensuring the implementation of provisions according to the lease agreement to properly maintain the continuity of its duration

• Havi, negyedéves és éves konszolidált pénzügyi kimutatások elkészítése és felülvizsgálata
• A pénzügyi riportok megfelelőségének biztosítása a vonatkozó számviteli standardok (GAAP/IFRS) és belső szabályzatok szerint
• Pénzügyi elemzések készítése, eltérések vizsgálata és magyarázata

Prepare, calculate and validate daily refining margin indicators, ensuring the latest benchmark elements, market data, SAP inputs, and internal feeds are accurately reflected in margin calculations used by senior leaders and site teams. Support explanation of variances between planned and realized...

Partner closely with the Senior Director of Corporate Marketing (EMEA) to define strategic positioning and the tone of all media engagements; write and edit media materials including press releases, speeches, scripts, articles, and business presentations in alignment with business objectives....

• Pénzügyi és vezetői riportok készítése a csoport számára US GAAP szerint
• Lízingadatbázis kezelése és karbantartása (US GAAP szerint)
• Aktív részvétel a havi konszolidációban
• A riportáláshoz kapcsolódó SOX-kontrollok és SOP-k felelőse
• Csoportszintű belső és külső auditmegkeresések kezelése

ROLE OVERVIEW Reporting to the General Manager, the HR Manager is responsible for the management of the country’s HR  function covering but not limited to employee relations, development and training of employees and HR administration. ACTIVITIES • Provision of strategic support for the G&P...

• Partner with operations to maintain / improve overall performance of the assigned programs
• Utilize / ready to learn modern management accounting principles, promotes activity-based management, product costing
• Improve finance reporting and forecasting processes by using strong IT skills

• Recruit, train and Develop materials organization as to meet all launch gateways and milestones.
• Meet all pre-series events and milestones with zero disruption to customer (production).
• Maintain Customer Satisfaction, prepare perfect SOP for successor projects.

• Prepare monthly, quarterly, and annual financial reports in compliance with US GAAP and local GAAP.
• Conduct and review balance sheet reconciliations to ensure accuracy and transparency.
• Support annual and statutory audits.
• Build and maintain strong working relationships with regional finance teams.

• Napi-, heti-, havi értékesítési riportok frissítése, elkészítése;
• MSSQL és ORACLE adatbázisokban tárolt adatok feldolgozása és riportok készítése;
• Értékesítést támogató riportok készítése;
• Vezetői riportok és prezentációk készítése és üzemeltetése;
• MS Power BI riport készítés.

kontrolling és monitoring feladatok ellátása az integrált pénzügyi rendszer (CT-ECOSTAT), valamint intézményi adatszolgáltatások alapján,...

Leading team of service supervisors and oversight over the shift planning, attendance closing, holiday, overtimes, sickness and recruitment within their teams and themselves; working closely with HR team department regarding recruitment, new joiners, leavers, etc....

• Lead end-to-end digital project management activities, from initiation to successful completion, ensuring timelines and budgets are met
• Maintain clear and consistent communication with key users, senior management, and cross-functional departments to ensure transparency and alignment

• Drive business growth: Analyze performance metrics, identify areas for improvement, and implement strategies to increase sales and profitability
• Master inventory management: Ensure optimal stock levels, manage inventory control, and minimize losses

• Develop, maintain and improve financial reports and dashboards in Excel and Power BI
• Prepare and structure financial data, ensuring consistency and accuracy across reports
• Support the automation of repetitive finance tasks using Power Automate or advanced Excel

• Operatív pénzügyek kezelése: szállítói/vevői folyamatok (AP/AR), beszerzési rendelések (PO), készletnyilvántartás koordinálása
• Automatizáció és riportálás: pénzügyi riportok és funkciók automatizálása Business Central és Power BI környezetben; AI-eszközök beépítése a napi folyamatokba

Oversee the tax reporting process (Budget, Forecast, Actual) for all relevant topics in a global tax environment, including deferred tax accounting, tax expense calculation, and tax cash flow....

• Ensure flawless and timely reporting processes.
• You take care of the plausibility check, control and documentation of the regulatory reporting process.
• Be responsible for statistical and financial regulatory reports of N26 Bank and Group.