Finance állások, munkák

• Kb. 20 fős pénzügyi terület szakmai és felelősségteljes irányítása,
• Az ügyvezető igazgatónak és az európai szakmai vezetőnek való riportálás,
• A folyamatos innováció és együttműködés ösztönzése,
• A pénzügyi jelentések határidőre történő elkészítése,

• Support various client-side financial and accounting projects, including AR-related activities.
• Contribute to the implementation and testing of a new revenue recognition / billing software.
• Prepare ad-hoc reports and related analyses.
• Maintain close contact with different stakeholders.

• acting as a hands‑on professional consultant in SAP FI–focused engagements to ensure they meet project objectives
• performing functional setup of FI solutions and participating in the implementation of large SAP S/4HANA projects

• Support the transition of Order to Cash processes from European entities to Hungary
• Actively contribute to building and shaping a new Shared Service Center in Budapest
• Manage accounts receivable portfolios using personalized follow-up strategies
• Negotiate and monitor payment agreements

• Support internal customers (Sales, Finance, After-sale service and Security) providing troubleshooting and training on hardware and software functionalities.
• Ensure that employees follow computer usage policies, information security and privacy best practices.

• Jogi vélemények készítése, dokumentumok szerkesztése és véleményezése társasági jogi kérdésekben
• A társasági eseménynaptár és vezető testületi munkatervek összeállítása
• Társasági események jogi előkészítése és lebonyolításuk támogatása

We are looking for a highly skilled senior finance professional to strengthen our Credit & Collection and wider Finance organization. In this role, you will manage key customer portfolios on large projects, assess and mitigate financial risks and contribute to both local and global projects. You...

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Log cases and calls with high-quality standards
• Collaborate with internal teams (Sales, Finance, etc.)

• Accurate, timely preparation of customer invoices & credit notes 
•  Support reporting and perform data-driven analysis 
•  Manage AR communication and respond to customer queries 
•  Collaborate cross-functionally to ensure high-quality service 

Drive the implementation and rollout of global SAP Finance and Tax solutions across multiple countries, covering the full project lifecycle from design to deployment;...

• Support and prepare strategic decision-making,
• Evaluate retail investment projects,
• Collaborate with finance, pricing, legal, and tax teams,
• Streamline processes and improve collaborations,
• Ensure budget justification and approval,
• Assess projects and prepare contracts.

• Lead key activities within the monthly, quarterly, and annual financial closing cycles.
• Prepare consolidated financial statements in compliance with IFRS.
• Oversee the reporting of subsidiary entities to ensure compliance with group accounting standards and reporting requirements.

• Own and govern global payroll processes, standards, and controls across all regions.
• Ensure compliance with multi‑country regulations and proactively manage payroll‑related risks.
• Lead global transformation initiatives focused on standardization, automation, and digitalization.

• act as process owner of data management regulations and ensure proper fulfillment of defined roles and responsibilities including its enchancement according to business requirements
• support the operation of data management processes and continuously monitor data quality

• Processing of all transactions and understands Business needs and in depth understanding of Tesco Invoice Matching processes
• Manage Invoice Matching exceptions, calling out to the process immediately and reporting it

• Reconciliation of balance sheet and profit and loss accounts, preparation of reconciliations
• Accounting and management of accruals
• Posting of wages and accruals
• Fixed asset accounting
• Posting taxes based on instructions provided by the Taxation Department

- Carrying out the administrative tasks necessary for the operation of the office - Document management and archiving - Conduct research about Hungarian economy, market, industry, etc - Supporting the work of the general manager...

• Prepare monthly, quarterly, and annual financial reports in compliance with US GAAP and local GAAP.
• Conduct and review balance sheet reconciliations to ensure accuracy and transparency.
• Support annual and statutory audits.
• Build and maintain strong working relationships with regional finance teams.

• Trade marketing és brand aktivitások tervezése, kivitelezése és értékelése
• Promóciók és bolti aktivitások (in-store kampányok, akciók, mintázás, kuponok) kialakítása
• POS anyagok, kommunikációs és promóciós eszközök fejlesztése és gyártásának koordinálása
• Új termékek piaci bevezetésének támogatása

• A megfelelőségi feladatok elvégzésben való részvétel, a megfelelőségi terület munkájának támogatása, nyilvántartások vezetése
• Részvétel a szabályzatkészítési folyamatokban, szabályzatok jogszabályi megfelelőségének vizsgálatában