Field sales specialist állások, munkák kontrolling kategóriában

• Oversee financial reporting in compliance with IFRS, prepare group-level consolidation and periodic IFRS reports for the Stock Exchange in cooperation with local teams.
• Conduct detailed financial analyses, provide recommendations to enhance profitability and efficiency.

• Assist business teams in preparing and managing the annual operating budget and forecasting
• Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.

• Adhering with the tasks outlined in the QMS Systems of FBT
• Ensure the completeness and integrity of hydrocarbon accounting processes
• Support preparation of documents and adjustments for monthly, quarterly and year-end close
• Monitoring of open items /overdues and incoming/outgoing stock movements

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

• Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
• Supporting Department managers to achieve the fixed cost goals and targets; 

Support the Wealth Sales teams of Italy by working with functional teams within BlackRock to provide best-in-class service to the sales teams and indirectly to clients...

Support the Iberian Wealth Sales team by working with functional teams within BlackRock to provide best-in-class service to the sales teams and indirectly to clients...

Support the Wealth Sales teams of DACH region by working with functional teams within BlackRock to provide best-in-class service to the sales teams and indirectly to clients...

•Preparing financial reports, forecasts, and analyses (finance) •Monitoring and analyzing purchasing costs and supplier performance (purchasing) •Controlling sales and commercial performance, including revenue and profitability analysis (commercial) •Monitoring and reporting on logistics-related...

• Execute monthly closing tasks (internal performance allocations, invoice and accrual bookings), and liaise with subsidiaries as needed
• Participate in financial planning processes, including budgeting

Hands-on preparation and coordination of monthly closing activities, including financial statements and management reports in line with company standards and statutory requirements...

• Review recurring operational and financial KPIs to spot unusual trends, missing data, or incorrect results
• Make sense of the numbers: ensure data reflects business reality, challenge unexpected outcomes, and clearly explain insights

• Manage end-to-end local statutory reporting processes for selected EMEA and/or APAC legal entities
• Lead and coordinate the preparation of statutory financial statements in compliance with local regulations and internal policies

• Processing Credit Card payments
• Contacting partners for remittances
• Sending out payment links
• Sending invoice / credit memo copies
• Solving/Allocating unallocated payments
• Helping out the NAM Collection team with ad-hoc requests

Partner with various internal teams (Treasury, Controllers, Tax, Legal, Accounting, IT), to support the corporate cash management and liquidity activities globally...

ROLE PURPOSE  To ensure comprehensive financial control of the Hungarian subsidiary, guaranteeing the accuracy, integrity, consistency, and timeliness of the financial information reported to the Global CFO and the Corporate Finance function, while providing financial and economic support to local...

• Dealing with customers’ accounts and keeping these fully reconciled
• Effective cash collection and monitoring of bad debt customers’ accounts
• Reporting promptly any customer disputes / issues to secure payments and follow the escalation path

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

• 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