Cost állások, munkák XXIII. kerületben

• Intercompany és költségszámítási folyamatok kezelése
• Havi, negyedéves és éves zárások támogatása
• Pénzügyi riportok és KPI-ok készítése, elemzése
• Számlázási és költségelosztási eltérések feltárása
• Számlák, költségek és budget tételek ellenőrzése
• Treasury és csoporton belüli pénzügyi tranzakciók támogatása

• Perform intercompany and cost accounting activities
• Support monthly, quarterly, and annual financial closing processes
• Prepare and analyze financial reports and key performance indicators
• Reconcile billing and cost allocation items and investigate discrepancies

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

• Monitor and control IT project budgets from initial request through completion, ensuring financial adherence and transparency
• Develop and maintain KPIs and performance dashboards to evaluate departmental effectiveness and identify improvement opportunities

• Beszállítói tenderek kezelése
• Supplier management és supplier evaluation
• Ár- és szerződéstárgyalások támogatása/lebonyolítása
• Contract management feladatok
• Beszállítói teljesítmény monitorozása
• Cost-saving lehetőségek azonosítása
• Procurement riportok és adminisztráció kezelése

A YOU Hotel Budapest és a Celsius Étterem csapatába keresünk tapasztalt és motivált Konyhafőnököt, aki szakmailag és vezetőként is képes irányítani a teljes konyhai működést. A Celsius egy egyedi ázsiai–magyar small plate koncepció, ahol a kreativitás, a minőség és a vendégélmény egyaránt fontos...

End-to-end procurement support for Advisory & Professional services category. (Including Concultancy for Accounting, Controlling, Expert services, Business development, market access launch preparation, legal services.)...

• Perform intercompany and cost accounting activities
• Support monthly, quarterly, and annual financial closing processes
• Prepare and analyze financial reports and key performance indicators
• Reconcile billing and cost allocation items and investigate discrepancies

• Define and lead global API category strategy
• Translate business requirements and manufacturing needs into sourcing strategies that ensure supply continuity, quality, and cost competitiveness

Lead the development of the external injection moulding manufacturing footprint, including supplier relocation, onboarding activities, support for new program implementations, and continuous supplier improvement within the automotive industry....

• Lead and supervise daily kitchen operations and team performance
• Prepare high-quality dishes while actively supporting service on shifts
• Ensure food quality, presentation, and consistency meet standards
• Maintain food safety, hygiene, and sanitation compliance

• Analysis of HR metrics, HR, labor market and economic data; preparation of analyses and reports; continuous development and automation of reporting processes
• Preparation and coordination of the annual salary review process, including proposal development and decision‑making support

Ability to read and understand customer RFQs and develop complex pricing models and complete complicated customer pricing templates...

Planning and Forecasting - Support budgeting, planning and forecasting processes for financial and relevant KPIs across the assigned portfolio of countries. Collect, consolidate and validate market submissions and manage consistency checks.  Prepare standard templates, analyses and...

•  Manage full-cycle accounting operations including GL, AP/AR, assets, costing, and reconciliations 
•  Prepare and review monthly, quarterly, and annual financial statements under HAS and IFRS 
•  Ensure accuracy and consistency of SAP S/4HANA financial data and reporting 

Lead and develop the Performance Unit, setting clear key performance indicators (KPIs) and targets to improve drilling and workover efficiency and reduce costs....

• For the assigned portfolio of items, optimize inventory levels to ensure compliance with agreed customer stock holding requirements and internal inventory targets.
• Analyse, understand and take appropriate actions regarding ERP recommendations based on system settings. 

• Lead and supervise daily sushi kitchen operations and team performance
• Prepare high-quality sushi dishes while supporting service on shifts
• Ensure food quality, presentation, and consistency standards
• Maintain food safety and hygiene, especially for raw fish handling

• Act as a PM in global HR projects: grading, EU pay transparency, harmonization projects, etc.
• Support the development, implementation, and maintenance of global compensation and benefit strategies, frameworks, policies, and procedures; including base pay, short- and long term incentives

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...