Senior finance controller állások, munkák egyetemi végzettséggel

A folyamatellenőrzési audit által előírt rendszerszintű fejlesztések bevezetése, felügyelete, lezárása, valamint a kialakított működés hosszú távú fenntartása....

Project-oriented contract management. Participate in project supply solution design, manage the delivery schedule and risks, and provide solutions for customer specific requirements...

• Lead all change management activities for Project ViDA using structured methodologies.
• Develop and manage deployment plans across CE markets, including stakeholder and impact analysis.
• Deliver locally adapted communication and learning strategies.

• Serve as the primary financial partner for the Business Unit management team
• Ensure & support the global month end closing
• Prepare and monitor budgets, forecasts, and long-term financial plans for main KPIs
• Support strategic initiatives, investment decisions, and cost optimization projects

• cégek teljeskörű könyvelése Microsoft Dynamics Navision rendszerben
• havi és éves zárások, adóbevallások, beszámolók elkészítése
• banki utalások, cash-flow tervezés, analitikák egyeztetése
• aktív részvétel könyvvizsgálatokban, ellenőrzésekben
• kapcsolattartás hatóságokkal, külső partnerekkel

• Organizes and monitors the local/domestic shipments. Ensures information flow, and documents availability. Uses all the related systems
• Controls and optimizes the truck utilizations
• Supports bottom-up freight budget/forecast

• 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

Performing accurate and timely financial tasks, including fixed asset and CAPEX accounting, leased asset reconciliation, consolidation reporting, system reconciliations, audit preparation, and participation in audits....

• be responsible for operational controlling activities for industrial perimeter
• calculate Industrial Standard Cost, review BOMs and routings, and monitor manufacturing performance such as PPV and Yield & Substitution  
• inventory management with provision and destructions

• Identifying and acquiring new clients within the mid-sized and large corporate segment.
• Conducting consultative sales by understanding clients' operations, risks, and international cashflow needs.
• Presenting tailored financial and FX risk management solutions.

• 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

• Define the annual Downstream performance assessment framework and agenda
• Analyze key performance indicators (KPIs) to identify trends, gaps, and opportunities for improving operational and financial performance.

• Analyze sales performance, profitability, and key KPIs across product lines.
• Plan and manage the assortment matrix in line with brand positioning and international market needs.
• Identify gaps and opportunities within the current product portfolio.

• Responsible for all controlling & reporting deliverables and requirements
• Ensure that all internal and external reporting requirements are delivered timely and accurately (month-end, quarterly, half year, year-end, forecast, budget etc.) in accordance with group reporting calendar

• Monitors developments in customs regulations and related policy changes, and drives improvements in internal operational processes and IT systems.
• Develops and implements the annual compliance program, leads internal self-assessments, and oversees customs-related compliance risks.

• Követelmények részletes analízise
• Részvétel döntéstámogató anyagok elkészítésében
• Együttműködés üzleti elemzőkkel, üzleti stakeholderekkel, más területek rendszerszervezőivel
• Big Data környezetben Data Pipeline-ok tervezése, fejlesztése Python programozási nyelven

• Assist in the preparation of monthly, quarterly, and annual financial reports under US GAAP and local GAAP.
• Conduct balance sheet reconciliations, ensuring all transactions are recorded correctly.
• Provide assistance during annual and statutory audits.

• Üzleti terv elkészítésének koordinálása
• Havi teljesülések nyomon követése vállalati és alrendszeri szinten
• Kontrolling business partnerek támogatása eltéréselemzésekben
• Havi zárási feladatok elvégzése, elhatárolások kalkulációja és feladása

• Deliver financial analyses to support business planning and strategic decisions
• Translate complex financial issues into clear insights for stakeholders
• Monitor cost developments, flag risks and opportunities
• Provide recommendations based on financial developments

• Havi kereslet- és kínálati tervek (SIOP) összeállítása és vezetése
• Az SIOP / IBP / S&OP havi tervezési folyamatok vezetése, koordinálása
• Kereslet-előrejelzések készítése értékesítési adatok és piaci trendek alapján
• Szoros együttműködés a sales, marketing, gyártás és pénzügy csapatokkal

• To design, develop, and maintain end-to-end web applications and integrations across both frontend and backend layers
• To ensure seamless integration of user interfaces with backend services and APIs