Php head ceo javascript jquery állások XXIII. kerületben (elemző, tanácsadó)

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Prepare and analyze monthly financial reports and management presentations
• Support month-end and year-end closing activities
• Monitor actual performance against budget and forecast, identifying key variances and business drivers
• Support the annual budgeting (AOP) and monthly forecasting (LE) processes

• Own and continuously enhance the global financial reporting governance framework.
• Accountable for solid financial reporting and escalation process and guidelines
• Govern and oversee the global financial close process, ensuring compliance, consistency, and timeliness.

• Conducting a daily search of economic news in Hungary, including investments and agreements domestically and internationally
• Writing reports and conducting prediction analysis, with the ability to formulate next steps
• Coordinating for business delegations, whether governmental or private

• Leadership of day-to-day operations of the EMEA Credit Control & Collections team
• Driving cash collection performance and reduction of overdue receivables
• Monitoring team performance through defined metrics and implementing action plans

• Act as main contact within the Chief Accountant team for resolution of complex accounting issues within the wider finance community
• Support the Head of technical accounting in resolution of complex accounting issues and implementation of new accounting standards

• Leading finance transformation projects for Hungarian and international clients
• Designing and delivering operating model transformations including shared services, automation, and digital finance solutions
• Developing actionable transformation roadmaps and implementation plans