Financial controller állások, munkák

• Preparation of journal entries
• Assistance in month-end close activities
• Performance of account reconciliations
• Maintenance of documentation accuracy
• Support of audit requests and compliance tracking
• Collaboration with teams to resolve reporting discrepancies

• Calculating and posting business transactions
• Processing invoices
• Verifying financial data for accounts payable records
• Processing invoices with PO and Non-PO
• Reviewing invoices and requisitions for payment approval
• Ensuring quality of accounts payable processes

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies
• Support of execution of corrective action plans

• Serve as a key sparring partner for the Sales leadership team, shaping strategic decisions through data-driven insights.
• Lead and enhance the commercial reporting processes, ensuring accurate financial tracking and forecasting across the organization.

• Owning and improving network infrastructure including switches, routers, VLANs, and Wi-Fi with security and high availability
• Managing Windows clients, Active Directory, Group Policies, file access, and PowerShell automation

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans execution support

• A minimum of 2 years of relevant experience in Revenue Management, Revenue Analysis, Commercial Analysis, or a similar hospitality role.
• Good understanding of hotel performance indicators, including Occupancy, ADR, RevPAR, market segmentation, booking pace, and demand trends.

• Support and implement short-, medium- and long-term revenue strategies across the assigned hotels.
• Analyse demand, booking pace, pick-up, occupancy, ADR, RevPAR, revenue and market share performance.
• Monitor competitor pricing, market trends and changing demand patterns.

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Supporting the annual planning, monthly reporting, forecasting and O&R processes for Overheads
• Preparing variance analysis and insightful commentary, identifying key drivers, trends, risks and opportunities

• Making collection calls to customers
• Emailing or faxing invoices
• Getting hard copies of invoices mailed out to customers as per their requests
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business

• A termelési költségek folyamatos elemzése, a tényadatok összevetése a budget-, forecast- és standard költségekkel.
• A főbb termelési eltérések vizsgálata, többek között az anyagfelhasználás, munkaidő, gépidő, selejt, utómunka, túlóra, rezsiköltségek és külső megmunkálás területén.

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