Analysis állások, munkák kontrolling kategóriában

• Preparation of annual, quarterly and monthly financial plans, coordination of the planning process
• Preparation of financial forecasts in line with company goals and strategic directions
• Elaboration and development of financial models to follow the evolution of company performance

• Support reporting, month-end closing and variance analysis
• Contribute to forecasting, budgeting and financial planning
• Analyse costs and business performance, providing actionable insights
• Take ownership of your selected financial areas over time
• Collaborate with operations and support decision-making

• Prepare monthly management reports (revenue, cost, and profit analysis).
• Provide key financial indicator (KPI) analysis.
• Responsible for tracking, analyzing, and controlling all company costs.
• Preparing cost budgets and conducting actual vs. budget variance analysis.

• Customer portfolio analysis by specific market segments
• Conduct downstream market and competitor analysis to identify trends, opportunities, and risks
• Prepare monthly sales performance reports for the sales management and sales team, providing insights on customer-level performance

• Lead the budgeting and forecasting process, ensuring accurate financial planning,
• Oversee financial reporting, cost control, and performance analysis across the manufacturing operations,
• Develop and monitor financial KPIs to drive business performance and identify areas for improvement,

Manage daily operations for commercial policies, including budgeting, policy review, evaluation, consolidation, analysis, and end‑to‑end approval and payment workflows....

Active management of the content pipeline for product segments, overseeing the regular updating and maintenance of key materials such as client decks, product brochures, and emails. Ensure that all content is aligned with current market trends, incorporating relevant business intelligence to...

• A havi és negyedéves zárások irányítása és elkészítése, a pontosság és a belső pénzügyi standardoknak való megfelelés biztosítása.
• Elő- és utókalkulációk készítése a döntéstámogatás és költségtranszparencia érdekében.
• Részvétel pénzügyi tervek, előrejelzések és elemző riportok kidolgozásában.

• Assist in budgeting and forecasting processes
• Analyze sales, margins, costs, and key performance indicators (KPIs)
• Prepare variance analysis and support business decision-making
• Monitor Free Cash Flow components (DSO, DIO, DPO) and Capex
• Support customer profitability analysis and business cases

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...

POSITION SUMMARY: As part of the Operations Controlling team, you will provide financial support to the plant team, helping with the preparation of monthly financial reports in excel as well as ad-hoc project analysis. YOUR TASKS: •Support the accounting month end activities (review cost details in...

• Support planning, forecasting, and reporting processes withing Group Upstream Finance organization.
• Understanding business needs and preparing meaningful analysis with a view of optimizing business’s profitability.

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit.
• Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units.

• Act as a financial consultant for Key Account Managers. Prepare them for major negotiations with data-driven insights and "what-if" scenario modeling.
• Deep-dive into discounts and identify what’s driving growth, what’s leaking margin, and how to optimize trade spend.

• Monitor and control project-related costs across multiple ongoing initiatives
• Provide accurate financial analysis, forecasts, and variance analysis for projects
• Partner with project managers and senior stakeholders to ensure financial alignment

• Line manage members of the Management Accountant team. Guiding, leading and developing direct reports with an emphasis on mentoring and strengthening the team.
• Produce timely and reliable monthly management accounts to tight deadlines for a selection of Vesta companies.

• Bachelor’s or Master’s degree in Accounting, or Finance.
• 5–10 years of experience in financial statement reporting and journal preparation.
• Deep understanding of financial accounting principles, with solid knowledge of international reporting standards such as US GAAP or IFRS.

• Real experience in field of Sales Operations and cooperating with a the UK local Market
• Handling Sales Requests in the company's customer relationship management tool (1SF, Salesforce)
• Supporting the UK Sales Operations partners with administrative, account updates and data quality requests

• Support the Budapest-based Finance team with financial reporting to key stakeholders
• Assist in the preparation of various financial reports, including statutory financial statements, entity reviews, board packs, and regulatory returns (e.g., KSH statistical reporting)

• Guide financial decision-making by providing relevant reporting, KPI monitoring, and forward-looking forecasts
• Deliver comprehensive financial insights to senior management by analyzing and interpreting business performance across the tesa Group