Corporate treasurer állások, munkák Budapesten

• Supports the annual planning process, ensuring plans are appropriately challenged and assured for the designated business(es).
• Produces detailed forecasts covering volume, revenue, cost, margin and RCOP
• Contributes to business case preparation & subsequent review of FMs & CAPEX expenditure

Carry out the quarter end/ month end close processes in a timely and accurate manner in order to ensure the correct reporting and accounting treatment...

• Work within the team to ensure TGAP, guidelines, Key Financial Controls, Sox, other relevant policies and processes are correctly implemented in the country of responsibility
• Meet business representatives to discuss issues
• Actively prepare the ad hoc analysis for the business and auditors

• Support Group‑level Treasury projects assigned by the Director of Group Treasury, working closely with multiple functional and business areas
• Assist with project coordination and execution, ensuring timely progress and contributing to decision‑making materials