New developer állások, munkák elemző, tanácsadó kategóriában

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders

• Forecasting revenue impact for new product launches
• Reconciling actual results leveraging advanced variance analysis tools
• Establishing narratives of underlying business drivers impacting the results

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

Consolidate TCC reports on Europe level focusing on standardization, simplification and automation...

Credit Analysis & Transaction Support: Conduct in-depth financial and business analysis of corporate clients, prepare credit proposals, and coordinate approvals with Relationship Management, Risk, Legal, and Product teams....

• Contribute to strategy workshops with cross-functional leaders, supporting the definition of long-term goals and strategic priorities
• Identify, analyze and track trends, changes, and disruptions in relevant markets and competitors and derive implications for TKE