Controller állások, munkák

• kis- és középvállalati ügyfél eredményes akvizíciója, akvizíciós folyamat hatékony szervezése, új ügyfelek felkutatása, tárgyalás és javaslattétel a banki termékek és azok kondícióit illetően
• meglévő kis- és középvállalati ügyfelekkel való proaktív kapcsolattartás

• kontrolling iroda (4 fő) feladatainak koordinációja;
• költségérzékeny, eredményorientált irányításhoz használható mérőszámok kialakítása és utókövetése;
• havi, negyedéves vezetői jelentés összeállítása;
• üzleti terv elkészítése és koordinációja;
• terv és tény adatok elemzése;

• Kockázatkezelési rendszer működtetése;
• ORSA, RSR, SFCR jelentésekben való részvétel;
• Üzletmenet folytonossági feladatok ellátása;
• Incidenskezelés;
• Kockázatkezelési Bizottságban való részvétel;
• Kockázatkezelési szabályzatok, utasítások kezelése;

• 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

• A teljes körű főkönyvi könyvelés szakmai irányítása és ellenőrzése
• Havi, negyedéves és éves zárások koordinálása
• Éves beszámoló, mérleg, eredménykimutatás és kiegészítő melléklet elkészítése
• Adóbevallások elkészítése
• Kapcsolattartás a könyvvizsgálókkal, adóhatóságokkal és egyéb hatóságokkal

• Act as a subject matter expert for the business on all areas of revenue recognition, accounts receivable and accounts payable
• Receiving billing requests from the business to process in B2O/Workday

• Support monthly and quarterly financial closing activities including accrual preparation
• Assist in monitoring media orders invoicing processes and financial reconciliations
• Prepare billing lists and support daily invoicing activities in cooperation with the SSC

Overall responsibility for the Finance, Administration, and Logistics functions, including ensuring compliance with internal policies, regulatory requirements, and internal control systems...

Analyse corporate audit reports, market processes and governance topics to derive actionable learnings and practical risk prevention recommendations for the global Sales Controlling organisation...

• Manage and control capital expenditure (CAPEX) and operational expenditure (OPEX) projects throughout their entire lifecycle.
• Provide variance analysis, risk assessments, and actionable recommendations in cooperation with project stakeholders.

Own cost & performance management for our German logistics organization: monitor key cost drivers and KPIs, spot deviations early, kick off targeted countermeasures and keep management clearly informed, no surprises...

• Full support of manufacturing, material, and operations controlling processes
• Analysis, control, and reporting of material and production costs
• Preparation of operational and manufacturing reports to improve efficiency and productivity
• Ensuring alignment between budgets, forecasts, and actual results

• Managing and preparing monthly and quarterly closing
• Ensuring accuracy and compliance with internal financial standards
• Preparing pre- and post-calculations to support decision-making and cost transparency
• Contributing to the development of financial plans, forecasts, and analytical reports

• Calculation and review of service fees and other intercompany charges
• Execution of intercompany billing across all group entities
• Ongoing review and enhancement of TP models and allocation keys
• Documentation of TP transactions and maintenance of the TP manual

• Pump Systems AGFrau HR Business Partner
• Pump Systems AGFrau HR Business Partner

• Quarter and year end closings
• Consolidated financial statements
• Intercompany eliminations
• Local and group reporting packages
• IFRS and local GAAP compliance
• Internal controls
• Cash flow consolidation and liquidity monitoring
• Audit, tax, and statutory compliance

• 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

• Support the definition and execution of the High Speed strategy, ensuring alignment between strategic priorities and financial targets.
• Own the strategic five-year planning, budgeting and forecasting processes for the High Speed Division globally.