Cook controller állások XV. kerületben főiskolai végzettséggel

• Fémforgácsolási CAD/CAM megoldások, elsősorban az EDGECAM szoftver támogatása
• Tanfolyamok, konzultációk tartása
• Szakmai anyagok készítése vagy műszaki fordítása magyar nyelvre
• Szoftverbemutatók, demók és szakmai webinárok tartása
• Termékspecifikus szakcikkek, blogcikkek írása

You can responsible for creating thorough documentation of findings, preparation of decision-making documents for cyber security architects...

You can participate in different finance related projects, prepare finance reports and analysis, support subsidiary CFOs in daily tasks, learn CFO tasks, and manage, resolve specific, complex tasks as part of integrated operations. You can be part of AI integration at Finance at the Hungarian Oil...

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

• intercompany tranzakciók elemzése és folyamatos monitorozása SAP, ERP és BI eszközök (pl. Celonis) segítségével
• eltérések okainak feltárása, valamint együttműködés az üzleti és pénzügyi területekkel a megoldások kidolgozásában

Az egyedi szintű első- és második pilléres hitelkockázati, valamint piaci kockázati tőkekövetelmény kalkulációjában részvétel, illetve az ehhez kapcsolódó riportokkészítésében aktív közreműködés...

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• Aktív részvétel a havi zárási és riporting folyamatokban a CEE régióban
• Saját felelősségi körbe tartozó riportok elkészítése, frissítése és karbantartása
• Havi riportok begyűjtése, majd strukturálása, elemzése és az eltérések tisztázása

Financial statement and balance sheet data preparation, review, and analysis for legal entities Monthly financial reporting support for senior management and board-level review Delivery of financial metrics, dashboards, and performance insights across the business Maintenance and enhancement of...

Invoice validation and control relating to operational costs Documentation of potential subtenant recharges Enabling PSC and Cost Control Team to meet performance targets Identification of quality issues and risk escalation Establishment and maintenance of professional working relationships with...

Invoice review, authorization and cost control activities Support for junior resource and process stabilization and improvement Identification of quality issues and risk escalation Establishment and maintenance of professional working relationships with clients, colleagues and management Service...

Invoice review and authorization Cost control activities Identification of quality issues and risk escalation Establishment and maintenance of professional working relationships with clients, colleagues and management Service charge and other cost reconciliations Minimization of invoice volumes...

Invoice review, authorization and all aspects of Cost Control Supporting junior resource on Cost Control processes Identification of quality issues and risks and escalation Establishing and maintaining professional working relationships with clients, colleagues and management Service charge and...

Financial analysis such as Cash Flow, P&L, and NPV to support real estate transactions for occupiers Building and testing models to provide decision-making support on business and real-estate strategies Liaising with clients to develop understanding of their needs and requirements Preparing and...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in invoice processing, payment management,...

• Manage an accurate and timely monthly closing and meet the stated deadlines and reporting needs.
• Provide accurate and timely costs analysis for Operations Finance.
• Maintain proper accounting processes and procedures to ensure no significant control or audit issues.

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...

Support Daily Data Production Workflows Across Multiple Asset Classes Perform Quality Assurance Checks On Incoming Vendor Data And Internally Generated Analytics Assist With Investigating Data Quality Issues Help Maintain And Improve Production Monitoring Tools, Dashboards, And Sign-Off Processes...