Kontroller állások, munkák

• Banki bizonylatok, számlák és egyéb számviteli bizonylatok könyvelése, ellenőrzése
• Tárgyi eszközök, utalványok és egyéb analitikus nyilvántartások összevetése a főkönyvi adatokkal
• Vegyes könyvelések feladása, ellenőrzése
• Főkönyvi és adófolyószámla egyeztetési feladatok ellátása

• Compilation and preparation of relevant key figures for monthly reporting, budgets, and forecasts, as well as deriving recommendations for action
• Further development of the company's business intelligence approach (Qlik Sense)
• Ensuring high data quality

• Manage international finance controlling processes for designated commercial entities, ensuring alignment with the group financial guidelines and policies.
• Coordinate and support financial planning process across the entities, facilitating collaboration and alignment

• Lead with confidence: Manage the month-end closing process across global sites, ensuring accuracy and timely communication.
• Collaborate and connect: Partner with diverse teams to consolidate financial data and provide meaningful insights that influence business outcomes.

• Lead and oversee all aspects of product costing, standard cost maintenance, and variance analysis.
• Analyze manufacturing costs, including materials, labor, and overheads, to ensure accuracy and transparency.

• Take ownership of the reporting, budgeting, and forecasting processes, ensuring accuracy and timeliness across all financial activities.
• Analyze financial results and performance trends, providing clear explanations and actionable recommendations to improve operational outcomes.

Prepare accurate and timely financial reports of consolidated monthly, quarterly and annual figures, in close co-ordination with Group Consolidation & Accounting team...

• Unterstützung der Geschäftsführung: Aktive Einbindung in die strategische Entscheidungsfindung und operative Umsetzung unternehmerischer Ziele des Familienebtriebs.
• Bindegliedfunktion: Sie fungieren als Verbindung zwischen dem Office, den Restaurants und unserem Catering Service.