Real controller állások Budapesten egyetemi végzettséggel

Hands-on preparation and coordination of monthly closing activities, including financial statements and management reports in line with company standards and statutory requirements...

• Entity level (FF manufacturing, MED sales office)
• Consolidated group level
• Build bridges and variance analyses (plan vs actual, YoY, forecast vs actual)
• Deep-dive into cost structures, margins, working capital and cash drivers

• Support the FP&A team in the annual budgeting and forecasting processes
• Assist with monthly and quarterly close activities, including variance analysis and accrual checks
• Prepare financial reports, dashboards, and presentations for internal stakeholders

Szállodafejlesztési projektek előkészítése, sikeres megvalósítása, határidőre történő átadásának biztosítása...

• Manage vendor accounts and ensure accurate financial records
• Process and post incoming and outgoing invoices
• Prepare payment proposals and track payment deadlines
• Work closely with internal teams, stakeholders, and external suppliers
• Support issue resolution and contribute to process improvements