Compliance állások, munkák kontrolling kategóriában

• Közreműködik a Kincstár belső kontroll stratégiájának kidolgozásában és végrehajtásában.
• A belső kontrollrendszer vonatkozásában közreműködik, a jogszabályokban és a belső szabályzatokban foglaltak egységes végrehajtásában, az ezzel kapcsolatos irányelvek meghatározásában.

• Monitor, analyze, and report manufacturing costs, variances, efficiency, and productivity
• Prepare regular financial reports, forecasts, and management summaries
• Support budgeting and forecasting processes, including bottom‑up planning (sales, margins, volumes)

• 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.

• Oversee multiple small to mid-sized programs across SBU.
• Support Business Case activities from intake to SOP including, but not limited to:
• Contribute to financial reviews with CAM Lead and CG Leads.
• Support customer claim activities, monitor and drive actions, and validate completeness.

Create and continuously enhance the Sales and Production Controlling for the Budapest site in close cooperation with Group Controlling, supporting our digitalization efforts....

• Oversee multiple mid to large programs across regions and SBU.
• Lead Business Case activities from intake to SOP including, but not limited to:
• Lead financial reviews with CAM Lead and CG Leads.
• Support customer claim activities, monitor and drive actions, and validate completeness.

Financial Reporting Accuracy: Prepare and validate P&L, balance sheet, and cash flow statements, ensuring data integrity and clear documentation of key movements....

Az új és meglévő partnerek KYC-ellenőrzéséhez szükséges adatok és dokumentumok begyűjtése...

• Prepare and review site and Exaktera financial accounts in accordance with German GAAP (HGB), IFRS, and US GAAP as applicable.
• Coordinate and lead month-end and year-end closing processes.
• Ensure compliance with German tax regulations, statutory reporting requirements, and internal controls.

• Lead performance analysis by identifying key trends, risks, and opportunities based on large and complex data sets.
• Translate financial and business questions into structured data-driven analyses and scenario models.

• Ensuring the integrity and accuracy of financial data, including in-depth analysis of inventory and fixed assets.
• Performing monthly bank reconciliations, preparing cash flow reports, developing cash flow forecasts, and identifying cash optimization opportunities.

Reporting on Financial and non Financial KPIs, tailored to your area of Business, to a variety of stakeholders (Management Team, Utimaco Management Meeting, Board, Banks, Investors, Senior Operational Managers)...

Lead the design, maintenance, and continuous improvement of the ILAAP framework, ensuring it accurately reflects the firm's liquidity adequacy and risk appetite....

• Leading all accounting operations and financial reporting activity across Europe.
• Ensuring timely, accurate internal and external financial reporting.
• Directing statutory audits across Europe and partnering on the consolidated US GAAP audit.