Senior controller állások, munkák

• Budgeting & forecasting - Support annual planning and forecast cycles, ensuring accurate assumptions and high-quality data
• Monthly close - Support accruals, journal entry reviews and validation of financial results

Regulatory Reporting: The Regulatory Reporting Centre in Budapest is a key part of Citi’s Finance function. It is a pioneering centre on a global scale where regulatory reporting professionals work together in a central location, to ensure consistent quality of local regulatory reporting. Our teams...

• Cooperates closely with Business side peers, Super Users, Process Architects, Developers, Operators, Application Architects and Business Analysts
• Coordinates and owns the business requirement specifications of its own sub-domain,

• 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

Lead the global Spend Management forecasting cycles, ensuring timely, accurate, and consistent delivery across all 4 Service Lines, MCOs, R&D Pillars, Global Functions, and M&S sites....

• Támogatni fogod a havi zárási folyamatot, nagy mennyiségű adatok feldolgozásával, elemzésével és a szükséges Excel riportok összeállításával.
• Feladatot lesz a főkönyvi és egyéb vállalati rendszerekből lekérdezett adatok összegyűjtése, ellenőrzése és előkészítése a senior kontroller kolléga számára.

• Overseeing all financial operations including accounting, budgeting, forecasting, and financial reporting
• Ensuring compliance with financial regulations and standards
• Developing and implementing financial policies and procedures
• Managing the preparation of financial statements and reports

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit.
• Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units.

• A magyarországi éves értékesítési, regisztrációs és piaci részesedési célok megvalósítása.
• Az értékesítési stratégia, az éves üzleti terv és az akciótervek kidolgozása és végrehajtása.

• Projektportfólió tervezése és priorizálása (kapacitás/határidő/fedezet alapján), folyamatos újratervezés negyedéves ritmusban
• Projekt kontrolling + riporting: státusz, scope, költség/nap, kockázatok, döntési pontok; vezetői dashboardok kialakítása

• Classical controlling responsibilities for local entities
• End-to-end controlling activities for assigned Business Unit(s) with full P&L responsibility
• Ownership of key controlling processes such as closing and forecasting
• Coordination across functions and driving timelines, inputs, and deliverables

Business Unit Controller (m/w/d) Business Unit Controller (m/w/d) - P&L/ balance sheet/ financial models/ Cash flow/ SAP FI/CO / English/German / French For our customer, An Aerospace company based in Zurich we are looking for a highly qualified Business Unit Controller (f/m/d). Business Unit...

• Monthly reporting to Senior Management and WISAG Group
• Assistance in preparing monthly and annual financial statements
• Preparation of deviation analyses (actuals vs. budget, year-over-year) and ad hoc analyses
• Derivation of necessary measures to safeguard targeted earnings levels

Lead and manage the business's finance strategy and operations, including German taxation, regulation, legal and statutory compliance, and audits....

SENIOR ACCOUNTANT & CONTROLLER 100% Valartis Group is an international finance group listed on the SIX Swiss Exchange. Operations encompass the fields of Financial Services, Real Estate Project Management and Participations. For our Geneva-based team, we are looking for an experienced and...

• Further develop Group Controlling, management reporting and performance management
• Build and improve financial models for planning, forecasting, scenarios and business steering
• Analyse the main drivers of revenue, costs, margins, cash flow and working capital

• 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.

• 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

• Support the migration of entities into SAP S/4 Hana with emphasis on migration to the manufacturing module
• Perform data validation and controls testing to ensure automated processes maintain accuracy, completeness, and compliance