Finance transformation manager állások, munkák

• Ensure daily order release process in a compliant way
• Ensure regular review and update the credit limits, risk categories of the customers
• Ensure correct calculation of Bad Debts
• Ensure proper, compliant handling of miscellaneous invoicing

• Act as single point of contact for IT Operation cost tracking and overview.
• Analyze and forecast Digital Factory Engineering’s operational spending.
• Develop and implement cost optimization strategies.
• Collabore with engineering and finance teams to establish effective cost management practices.

• Managing local invoices in accordance with global A/P processes
• Supporting the preparation of monthly closings
• Operational procurement of non–F&B products
• Participation in procurement projects
• Supervising warehousing processes

• Advertise open positions, conduct interviews, and select candidates
• Coordinate and execute onboarding and offboarding processes 
• Lead and support internal Employer Branding projects as assigned by HR Director
• Facilitate professional internal communication, both written and verbal 

• Prepare and analyze financial statements in accordance with GAAP and company policies.
• Perform month-end close activities, including journal entries, reconciliations, and variance analysis.
• Collaborate with cross-functional teams to gather financial data and support decision- making processes.

• Prepare performance analysis, proposals as well as high impact Downstream case studies
• Manage the preparation and coordination of the DS-level regular (weekly/monthly/quarterly) business performance reporting.
• Analyze key KPIs to identify performance improvement areas

• Lead, motivate and develop the MOOHU Business Partnering controlling team (4 expert colleagues)
• Ensure high-quality deliverables, workload prioritization and capacity planning
• Drive process improvements and support digitalization of reporting 

• making rolling forecasts, closing at the end of the month and dividing internal costs
• analysis of deviations and improvement opportunities
• partnership with cost center, service and project managers in the planning and analysis of the areas under their responsibility

• Management of the EPR and environmental fee completely, from calculation to preparation of returns
• Preparecomplex general ledger postings
• Clearing of open items in accounts, GL account reconciliations
• Issue ad-hoc invoices based on the hungarian taxation rules

• acting as junior project manager in sap focused engagements;
• manage application support activities for the clients;
• taking part in sap implementation projects;
• support business development gaining new sap projects in various industry sectors;

• Prepare payment run for Group entities on timely and accurate manner.
• Support in Group Treasury projects and audits
• Identify automation/simplification opportunities and collaborates with appropriate resources to implement solutions where appropriate.

Partnering with the Program team by aligning with its vision, reviewing key documents, global templates, and tools, and taking part in workshops addressing complex scenarios such as data mapping....

Lead Fulfillment Center in Budapest - You’ll oversee daily operations in a highly automated environment, ensuring world-class safety, quality, productivity, and customer outcomes. Your goal? Turn a freshly launched site into a fully optimized, high-performance operation....

• Maintain material and Supplier Master Data in SAP
• Support the documentation of contracts
• Cover the different areas of our global Procurement organization, and strengthen your intercultural competencies in Europe, Asia, or the United States

ROLE OVERVIEW The Category Manager is responsible for managing and growing assigned product categories. The role focuses on optimizing assortment, pricing, and promotions to achieve sales and margin targets, while building strong supplier relationships and ensuring a compelling customer offer....

• Manage the full Order to Cash process: order entry, invoicing, payments, and returns
• Handle internal and external requests
• Ensure excellent customer service
• Maintain orders and customer data in SAP, daily communication with clients and internal teams

• Review and validate the quality of transactions and documentation received from external asset managers
• Accurately and promptly record new transactions in the accounting system, including instrument setup

• Prepare and analyze financial statements in compliance with applicable GAAP and internal company policies.
• Execute year-end close activities, including US GAAP to IFRS or local GAAP adjustments, journal entries, account reconciliations, and variance analysis.

Engage with local markets (OpCo’s), NPD project teams and the Commercial Strategy Senior Manager to support the commercial design for new products. This also includes building accurate operating cost models, identifying and documenting business owners and the levers driving changes...

• Ticketing Support
• Single point of contact between customer and internal support team
• Acting as a L1 escalation point in support and maintenance
• Follow up the ticketing progress and take responsibility to ensure the SLA fulfillment
• Provide accurate and timely report about the ticket statistics