Finance controller állások, munkák

• Develop your career: Build towards a senior controlling or finance management position, with potential for progression as you grow into the role.
• Learn directly from an experienced manager: Benefit from a structured handover and the opportunity to develop a thorough understanding of the business.

• You support monthly and management reporting on customer project performance and contribute to accurate month-end closing
• You collect, prepare, validate, and analyze financial data from SAP ERP, SAP Business Warehouse/Business Data Cloud, and other sources

• Accounting for intercompany transactions
• Accounting for special business events
• Monthly, quarterly, and annual financial close activities
• Reconciliation and investigation of billing and cost allocation queries
• Support for regional Treasury Center on inter-affiliate financing transactions

Controlling und Reporting: Erstellung, Analyse und Aufbereitung von F&B-Kennzahlen, Monatsabschlüssen, Forecasts und Management-Reports für Gastronomie und Hotel....

• Challenge, validate and critically assess business plans and financial assumptions
• Conduct sensitivity and scenario analysis to evaluate risks and key value drivers
• Prepare financial analyses and decision-support material for senior and executive management

• Heti controlling riportok készítése és fejlesztése vezetői igények szerint
• Beszerzési controlling riportok árak, megtakarítások, beszállítói teljesítmény, beszerzési trendek
• Készletezési riportok készletszintek, forgási sebesség, készletérték, slow-moving / obsolete

Finance teams are the strategy drivers to any organization. This role gives you the opportunity to be a part of making business decisions at scale, in a multinational company that still retains is Day One Customer Obsessed start up culture. By being involved in performance metrics, data analysis...

• Financial performance and reporting
• Facilities cost analysis
• Balance sheet governance
• Internal controls and SOX compliance
• Stakeholder and vendor collaboration

Finance teams are the strategy drivers to any organization. This role gives you the opportunity to be a part of making business decisions at scale, in a multinational company that still retains is Day One Customer Obsessed start up culture. By being involved in performance metrics, data analysis...

• A minimum of 2 years of relevant experience in Revenue Management, Revenue Analysis, Commercial Analysis, or a similar hospitality role.
• Good understanding of hotel performance indicators, including Occupancy, ADR, RevPAR, market segmentation, booking pace, and demand trends.

• Support and implement short-, medium- and long-term revenue strategies across the assigned hotels.
• Analyse demand, booking pace, pick-up, occupancy, ADR, RevPAR, revenue and market share performance.
• Monitor competitor pricing, market trends and changing demand patterns.

• Support the preparation of monthly, quarterly, and annual financial and controlling reports.
• Assist in budgeting, forecasting, and financial planning processes.
• Perform variance analyses and provide explanations of deviations from budget and forecast.

• Act as a driving force in the finance team's transition to an AI-enabled way of working, redesigning and streamlining finance and controlling processes end to end;
• Design and implement automation, analytics and AI-based solutions that reduce manual work, improve data quality and strengthen controls;

Supporting project managers in preparation of construction budgets by evaluating estimated costs according to documentation available in different phases of projects, standard unit prices of projects realized, tendered prices realized recently in coordination with procurement team...

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

• 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

• assist in group-wide M& A activities, divestitures and other related projects such as collaborations
• perform duties and tasks in a Project Management Office (PMO)
• actively contribute to the creation of Business valuations/ financial modeling

• Understand challenges across Finance and convert them into scalable Oracle-based solutions
• Take functional ownership of Oracle modules supporting general accounting, payables, receivables, assets, treasury, expenses, tax and financial reporting

Holding cost ownership: Take the lead on cost controlling for our Group holding entities, bringing transparency to spend and partnering with cost owners to identify risks, opportunities and actions....

Finance & Accounting: Ensure reliable financial accounting for both organisations and actively prepare and coordinate annual financial statements and audits in collaboration with internal and external partners....