Senior controller állások, munkák

• A Credit & Collection Team Leader szakmai és operatív támogatása
• A vevői kintlévőségek folyamatos nyomon követése és elemzése
• A behajtási folyamatok napi működésének támogatása
• Vezetői riportok és elemzések készítése
• Az eredmények értékelése és fejlesztési javaslatok megfogalmazása

• Support execution of global e-invoicing initiatives across EMEA
• Assist in process improvement and transformation activities through automation, standardization, and process simplification
• Partner with Finance, Tax, and Technology teams to gather requirements, document processes, and identify gaps

• Building and maintaining SQL queries and reports that track bookings, pipeline coverage, and conversion
• Monitoring CRM data quality to resolve issues at the source
• Analyzing pipeline trends and supporting the weekly forecasting review cadence with clean, accurate data

• You are responsible for our monthly, quarterly and annual financial management reportings.
• You support annual budgeting processes and financial forecasting.
• You conduct performance analysis for sales, cost structures and development.
• You provide actionable insights for our management.

• Bookkeeping and monthly closing of accounts for Swiss and international companies including IFRS reporting packages
• Tax returns (direct taxes, VAT, etc.)
• Regulatory and compliance reporting tasks for foreign entities
• Accounting management of independent entities

• Act as Finance Business Partner to the Plant Director and plant leadership team.
• Lead budgeting, forecasting and monthly financial reporting.
• Report, analyse and explain actual, forecast and target results.
• Prepare annual budget planning and internal/external reporting.

As Finance Business Partner, you are an important sparring partner to business leaders, co-creating their strategy to shape the financial performance of their product portfolio....

• Analyse customer, product and sales performance
• Develop KPIs, dashboards and management reporting
• Evaluate customer profitability, sales effectiveness and growth opportunities
• Support customer segmentation and account prioritisation
• Contribute to commercial planning and decision-making

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Deliver clear, decision-oriented analysis of financial and non-financial performance, including variances, trends, risks and opportunities
• Translate management questions into relevant KPIs, reports, dashboards and practical recommendations

• Monitor performance of programs and projects through KPIs, milestones, risk assessments, and progress reporting
• Develop and maintain performance management frameworks, KPIs, and dashboards to provide transparency on progress and results

• Leading forecasting, close, and annual planning
• Partnering with Commercial Senior Directors and country District Managers to drive forecasting mechanisms and support business growth through customers and market analysis, deal management, KPIs tracking, and variance reporting

• by coordinating the annual budget, rolling forecasts, and strategic planning processes
• by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement

• As part of our growing actuarial team, you are responsible for reserving tasks under local GAAP, IFRS and Solvency II in close collaboration with our Entities.
• Assist our Chief Actuary in providing actuarial advice to the CFO, Board and Branches.
• Advice on Solvency II topics across the Organisation.

• Advise and challenge leaders from Technical Sales, Product Management and Product Development on financial and strategic matters
• Prepare forecasts, budgets and monthly closings for the assigned functional areas and ensure transparent financial management

• Ownership of quarterly and year-end compliance activities including SOX controls tied to manufacturing controllership
• Review and resolution of complex control, reporting, and compliance issues across regions
• Support for auditors and driving remediation and control enhancements

• Review team’s day to day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations

• Accuracy of financial records and compliance with accounting standards
• Preparation of journal entries
• Management of month-end and year-end closing processes
• Generation and review of financial statements for legal entities

• Ensuring the accuracy of financial records and compliance with accounting standards across the organization
• Overseeing the preparation of journal entries and managing the month-end and year-end closing processes
• Generating and reviewing financial statements for legal entities

• 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