Kontroller állások, munkák

• 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.

• 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...

• Preparation, coordination, and continuous enhancement of Group-level HR and compensation reporting
• Conducting compensation analyses, internal and external pay positioning reviews, and market benchmarking studies based on Korn Ferry salary survey data

• Calculation of capital requirement based on group standards and ensuring compliance with local legislation and portfolios
• Calculation and reporting of SCR/ECR (regulatory and internal capital requirement)

• 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....

• Advise and challenge leaders from Technical Sales, Product Management and Product Development on financial and strategic matters
• Prepare forecasts, budgets and monthly closings for the assigned functional areas and ensure transparent financial management

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....

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections – credits and rebills
• Handling emails queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• Develop an automated motion control tuning platform for stepper and BLDC motor applications.
• Develop PLC software to execute measurement campaigns, collect experimental data, and control the testing workflow.
• Implement -based algorithms for system identification and automatic controller tuning.

• Preparation of journal entries
• Assistance in month-end close activities
• Performance of account reconciliations
• Maintenance of documentation accuracy
• Support of audit requests and compliance tracking
• Collaboration with teams to resolve reporting discrepancies

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

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

• Strengthen and continuously improve AND-E's IT Governance, Risk & Compliance (GRC) framework across Europe.
• Coordinate and maintain governance processes, policies, standards, and procedures to ensure compliance with internal and external requirements.