Junior controller állások, munkák

• A vállalat integrált kontrolling- és mérőrendszerének működtetése, fejlesztése
• Havi, negyedéves és éves riportok készítése
• Készletek, beruházások és egyéb fő pénzügyi mutatók folyamatos kontrollja
• Terv–tény eltérések elemzése, javaslatok készítése a vezetőség számára

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders

• Részvétel a KRKA Kft. költség és pénzügyi tervének összeállításában (pontos határidőkkel)
• Marketing projektek pénzügyi kezelése, hatékonysági elemzések készítése
• Éves tervezés támogatása
• Részvétel a havi controlling riportok / jelentések elkészítésében

We are looking for a detail-oriented and analytically strong Financial Controller to join our finance team. In this role, you will be responsible for overseeing expenditure across a broad portfolio of projects, building rigorous investment models, and providing financial transparency to support...

Reporting on Financial and non Financial KPIs, tailored to your area of Business, to a variety of stakeholders (Management Team, Utimaco Management Meeting, Board, Banks, Investors, Senior Operational Managers)...

• Support the controlling function for the sales region MEA & CIS; occasional support for the accounting department might take place as needed
• Prepare management reports and further develop reporting tools
• Conduct performance analyses (actual vs. budget)

• To prepare and record accurate, reliable and timely monthly financial and cost accounting and payroll data
• To provide accurate, reliable and timely monthly, quarterly and year-end reports to regulatory agencies and in-house users of financial, cost accounting and payroll data

Use your familiarity with the Kubernetes controller runtime framework and/or modern front-end frameworks such as Vue.js to design, develop, test, and deploy new features for the Gardener Dashboard and gardenctl, the UI and CLI that power our platform....

• Lead performance analysis by identifying key trends, risks, and opportunities based on large and complex data sets.
• Translate financial and business questions into structured data-driven analyses and scenario models.

Serve as the Finance Business Partner to the Head of Business Transformation, the responsible Group Executive Board member, and the Initiative Management, acting as the liaison between the transformation initiatives and the finance function...

• Umsetzung, Einhaltung und Weiterentwicklung der unternehmensinternen Standards und Prozesse
• Sicherstellung und kontinuierliche Steigerung der Qualität in allen Küchenbereichen
• Kontrolle der Einhaltung vorgegebener Rezepturen sowie der Qualität der zubereiteten Speisen

• Development of firmware for MicroTCA-based motion controller system
• Contributing to system architecture and specifications of firmware modules for scientific data acquisition systems and photon science experiments
• FPGA firmware design using VHDL (for AMD/Xilinx FPGAs)

Use your Kubernetes and Go expertise to contribute to Gardener's core components – the foundational building blocks that enable Gardener to manage thousands of Kubernetes clusters across various cloud providers....

As a Finance Controller (m/f/d), you will support the Central Europe region throughout the entire Financial Performance Management process. In this role, you will share responsibility for preparing, coordinating, and executing all FP&A and Controlling activities, including monthly and annual...

• Drive pricing strategies, customer investments, and market development initiatives
• Lead sales and pricing budget planning, consolidation, and presentation
• Take financial ownership in negotiations with key distribution partners
• Monitor and control marketing and trade budgets to maximize ROI

• Gesamtverantwortung für Finance & Controlling
• Erstellung von Monats-, Quartals- und Jahresabschlüssen (OR)
• Budgetierung, Forecasting und Liquiditätsplanung
• Aufbau und Weiterentwicklung von Controlling-Instrumenten und KPI-Strukturen

Preparation and coordination of monthly and annual financial statements (HGB) in close cooperation with accounting, sales, management, shareholders and auditors in Germany and abroad...

• Leading all accounting operations and financial reporting activity across Europe.
• Ensuring timely, accurate internal and external financial reporting.
• Directing statutory audits across Europe and partnering on the consolidated US GAAP audit.

• Collaborate with sales and marketing teams to develop financial plans and forecasts
• Analyze market trends and competitor activities to identify business opportunities
• Monitor and report on key performance indicators to track commercial success