Financial planning analyst állások, munkák cégvezetés, menedzsment területen

• Transzparens, egységes és megbízható számviteli, zárási és riportálási működés kialakítása
• Az ERP rendszer (DLM TruMes) bevezetésének és pénzügyi-számviteli integrációjának szakmai vezetése
• Stabil, jól működő controlling és reporting környezet felépítése

• End-to-end financial ownership of the cluster, including P&L, balance sheet, cash flow and working capital
• Active involvement in daily financial operations with a strong hands-on approach
• Budgeting, forecasting and rolling forecast processes in an international, matrix environment

• Lead and manage the CAIP Hungary Plant finance and controlling team, ensuring standardized financial reporting in compliance with IFRS and conducting monthly financial reviews.
• Establish effective communication channels between headquarters (HQ) and the Hungary Plant to align strategic objectives.

• Takes responsibility for comprehensive accounting processes of supervised companies
• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions

• Develop and implement a sales strategy tailored to the Hungarian market
• Increase market share and standardize the sales process
• Lead, coach, and develop the local team; manage performance and foster a strong culture
• Ensure financial and legal compliance; collaborate with HQ in Germany and Austria

• Üzleti folyamatok önálló feltérképezése és dokumentálása
• Stakeholder-interjúk és workshopok vezetése
• Folyamatok hatásainak, kockázatainak és fejlesztési lehetőségeinek azonosítása
• Quick win és középtávú fejlesztési/automatizációs javaslatok készítése
• Üzleti érték, erőforrásigény és megtérülés becslése

Define and complete regional Supply Chain, Procurement, and Partnership/M&A strategy, aligned with Castrol and bp’s strategic objectives....

• Build and stabilise international markets
• Build and maintain strong, long-term relationships with distributors and colleagues.  
• Guide and provide proper education to our distributors
• Travel internationally as needed to meet with distributors and explore new opportunities.  

• Organizational and administrative management of Kecskemét plasma center in cooperation with the Lead Physician and the Quality Management Representative
• Defining and implementing an expedient center strategy
• Leading a team of nurses and physicians – support, develop, motivate, provide regular training

• Advise the CEO and Board on strategic initiatives, investments, and key future plans
• Lead scenario planning, business cases, and capital allocation decisions
• Own planning, budgeting, forecasting, reporting, and KPI-based performance steering

• Monthly group financial consolidation
• Ensuring consistent application, documentation and continuous improvement of group accounting policies (Swiss GAAP)
• Overseeing statutory accounts and audits in coordination with external auditors

• Commercial management for all photovoltaic systems in the Netherlands (700 MW PV portfolio)
• Being our voice in dealing with (local) authorities, landlords and communities
• Contract negotiations with external service providers
• Liquidity management
• Reporting to shareholders and lenders

• Take full accountability for accurate financial reporting and tax as well as AO, AP, AR and liquidity management.
• Responsible for finance and controlling and leading quarterly forecasts, annual budget and long-term financial planning.

• Leading and developing all local business activities in sales, operations, and company management
• Driving business development and expanding customer relationships in the project logistics and heavy-lift sector

• Coverage of full lifecycle of German voluntary and mandatory corporate actions including
• event research of local market sources and translation into English language for onward information provision to clients
• deadlines processing at corresponding German agent banks / in agent system

• Take ownership of P&L monitoring, reporting and profitability analysis, providing transparent financial insights that support sound commercial decisions.
• Develop, communicate, and implement an integrated regional composites business commercial strategy and roadmap focused on profitable growth.

• Develop and implement the global procurement strategy aligned with Aenova's financial and operational objectives
• Drive value creation through cost optimization, working capital improvement, and risk mitigation

• Coordinate the audit teams on the field work;
• Prepare audit plans;
• Monitor audit budgets and assessment of documentation;
• Review audit fieldwork on an on-going basis;
• Prepare staff planning;
• Produce relevant client reports;
• Maintain excellent client relationships.

You enthusiastically join our origination activities and develop sophisticated pitch presentations as well as tailor-made multi-product solutions for our corporate clients....

• Leverage operational background and experience to contribute to a growing business
• Work closely with PWM Management team, advising on operational policies and procedures to best navigate upcoming needs
• Liaise with external regulatory bodies and building strong relationships with internal stakeholders