Senior finance controller állások, munkák

• Position may be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses,
• Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders,

Planning and Forecasting - Support budgeting, planning and forecasting processes for financial and relevant KPIs across the assigned portfolio of countries. Collect, consolidate and validate market submissions and manage consistency checks.  Prepare standard templates, analyses and...

• Ensure accuracy and efficiency of financial transactions, reporting, and controlling processes.
• Coordinate and support the preparation of the annual budget and financial forecasts.
• Maintains and improves the local management reporting systems.

• Manage financial actuals and month-end reporting activities for Tower companies, including P&L, CAPEX and cash flow reporting.
• Collaborate with Local Markets to collect financial inputs and support reporting-related queries.

• Invoice processing and payment management relating to validated operational costs of properties
• Minimising invoice volumes awaiting approval or being queried and minimising approval/query resolution times in the P2P system
• Identification of quality issues and risks and escalation of such issues

• Own and support standard costing processes, ensuring accurate product cost calculations and financial impacts
• Perform cost variance analysis and identify key drivers behind profitability changes
• Analyze product margins, profitability, and P&L performance to support business decisions

• Drive key parts of the planning, budgeting and forecasting processes for the BSC organization
• Analyze monthly performance against budget, forecast and prior year, highlighting key variances, risks and opportunities

Perform routine operational tasks including reconciliation and data validation activities Identify discrepancies in transactions and escalate issues to senior team members for resolution...

• Perform Independent Price Verification (IPV).
• Calculate and/or verify Valuation Adjustments.
• Perform Fair Value Levelling for the inventory controlled.
• Own or contribute to reporting related, analytical, or projects related tasks.

• 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

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....

• Statutory Accountant (Mid-Level / Senior) (typically requiring English OR English + French/Italian)
• GL / RTR / Financial Accountant (typically requiring English OR English + German/French)
• RTR Analyst
• Accounting & Reporting Specialist
• FP&A Analyst (Mid-Level to Senior)
• Treasury Analyst

• Design and govern end-to-end SAP solutions supporting sustainability and foreign trade processes
• Ensure integration between SAP and external regulatory systems while keeping core transactional data in SAP
• Act as a hands-on consultant capable of both designing and delivering solutions

• 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

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

• 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

• Manage and coordinate green and low-carbon hydrogen projects in line with MOL Group's strategic objectives.
• Support industrial-scale electrolyser projects from concept development and feasibility assessment through technology selection, tendering and implementation planning.

• Oversee, manage and review Net Asset Value and German investor reporting processes and ensure timely and quality output delivery to clients and other stakeholders for various types of private market funds and mandates;
• Review and sign off work completed by team members;
• Support audit coordination;

• 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.

• 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