Controller állások, munkák

• Act as Finance Business Partner to the Plant Director and plant leadership team.
• Lead budgeting, forecasting and monthly financial reporting.
• Report, analyse and explain actual, forecast and target results.
• Prepare annual budget planning and internal/external reporting.

• Providing financial advice and assistance on business issues
• Independent evaluation of financial forecast and assessment of financial risk or opportunities
• Supporting and monitoring business opportunities by review of quoting and business proposals

• Analyse customer, product and sales performance
• Develop KPIs, dashboards and management reporting
• Evaluate customer profitability, sales effectiveness and growth opportunities
• Support customer segmentation and account prioritisation
• Contribute to commercial planning and decision-making

As Finance Business Partner, you are an important sparring partner to business leaders, co-creating their strategy to shape the financial performance of their product portfolio....

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Preparing journal entries and balance sheet reconciliations during month-end closing
• Ensuring that local legislation and procedures are followed
• Responsible for following and understanding all MOHG and Hotel Policies & Procedures
• Assisting the Director of Finance with forecasting and budgeting

• production plans reflect real machine and personnel capacity
• production targets are achieved through effective daily coordination
• changes and disruptions are addressed with appropriate countermeasures
• production bottlenecks are identified early and resolved together with the relevant teams

• Deliver clear, decision-oriented analysis of financial and non-financial performance, including variances, trends, risks and opportunities
• Translate management questions into relevant KPIs, reports, dashboards and practical recommendations

Assess customer machines and systems, both modern and legacy equipment, to find out what data is available, what needs to be upgraded, and how to get it....

• Leading forecasting, close, and annual planning
• Partnering with Commercial Senior Directors and country District Managers to drive forecasting mechanisms and support business growth through customers and market analysis, deal management, KPIs tracking, and variance reporting

• Ownership of quarterly and year-end compliance activities including SOX controls tied to manufacturing controllership
• Review and resolution of complex control, reporting, and compliance issues across regions
• Support for auditors and driving remediation and control enhancements

• Üzleti igények felmérése és elemzése
• SAP megoldások kidolgozása ügyfelek számára
• SAP rendszerek konfigurálása
• SAP rendszerek tesztelése
• Bevezetési projektek támogatása
• Fejlesztési feladatok specifikálása
• Fejlesztési feladatok megvalósításának szakmai nyomon követése

• Monitor performance of programs and projects through KPIs, milestones, risk assessments, and progress reporting
• Develop and maintain performance management frameworks, KPIs, and dashboards to provide transparency on progress and results

• Work closely with the business team on finance planning & budgeting data preparation & consolidation and conduct regular reviews together with relevant business stakeholders
• Financial process tasks support, incl. Month-End-Closing (MEC), Quarter-End-Closing (QEC) and Year-End-Closing (YEC)

• Owning and improving network infrastructure including switches, routers, VLANs, and Wi-Fi with security and high availability
• Managing Windows clients, Active Directory, Group Policies, file access, and PowerShell automation

• by coordinating the annual budget, rolling forecasts, and strategic planning processes
• by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement

Act as key financial partner across project, commercial, and operational teams, by the financial steering of projects to ensure cost transparency and support commercial decisions. Global contact for selected operations and central functions....

• As part of our growing actuarial team, you are responsible for reserving tasks under local GAAP, IFRS and Solvency II in close collaboration with our Entities.
• Assist our Chief Actuary in providing actuarial advice to the CFO, Board and Branches.
• Advice on Solvency II topics across the Organisation.

• Complete quality checks as defined and agreed with client contracts
• Client management of the ITC portfolio and maintenance of strong customer relations
• Response to customer emails related to payment, dispute, and collections queries

• Ensuring the accuracy of financial records and compliance with accounting standards across the organization
• Overseeing the preparation of journal entries and managing the month-end and year-end closing processes
• Generating and reviewing financial statements for legal entities