Audit senior állások, munkák kontrolling kategóriában

• A gépjármű nagykereskedelmi üzletágunk havi, negyedéves, éves pénzügyi zárásában való részvétel
• Az éves üzleti tervezésben és negyedéves előrejelzések készítésében való közreműködés, illetve a teljesülés havi nyomon követése

• Local trial balance mapping to US GAAP and related SAP uploads
• Implementation of US GAAP standards across subsidiaries
• Supporting the month-end close process and the financial analysis of the results
• Account reconciliation support and process improvements

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

Direct and control the hotel’s monthly closing, reporting, budgeting, and forecasting processes, ensuring complete, accurate, and timely financial information...

• 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

Responsibility for the reporting to the Supervisory Board as well as the Audit and Financial Committee of Hapag-Lloyd AG, including the preparation of the respective meetings and quarterly result reporting...