Back office intern állások, munkák kontrolling kategóriában

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

• Supporting European Fleet business and Commercial Optimization team in the customer acquisition process
• Contributing to the implementation of the go-to-market strategies and process operating tasks

• Az Alapkezelő által kezelt termékek és nyújtott szolgáltatások értékesítésének elősegítése és népszerűsítése
• Piackutatás, hazai és nemzetközi trendek, versenytársak figyelése, értékelése
• A kezelt portfóliók és alapok teljesítményének elemzése, értékelése, peer group értékelések

• 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

• Ownership of the delivery of the profit and loss (P&L) from invoice to cluster margin - A&P – and direct overhead and other KPIs.
• Supervise month‑end processes, ensuring accurate journal entries and recommending improvements.

Preparation and coordination of monthly and annual financial statements (HGB) in close cooperation with accounting, sales, management, shareholders and auditors in Germany and abroad...