Finance senior állások, munkák kontrolling kategóriában

• Lead and act with the local finance team and ensure compliance with internal and external financial regulations (local GAAP, IFRS, and Infineon standards).
• Drive budgeting, forecasting, and monthly reporting processes for Cegléd site.

Conduct independent project management of smaller M&A projects, proactive coordination of the M&A project team – including relevant partner areas. ...

• As an individual contributor you will support controlling processes of - beside the Hungarian entity - our cluster companies in Austria and Serbia
• As an expert in Power BI / query / pivot you will redesign/reshape controlling reports, managing monthly financial closing

• 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)

Drives proper implementation of globally defined group strategy (e.g., taxes), standards, best practices, enablers (IT and concepts), and processes....

• Establish and maintain metadata for relevant data domains, including identification of Critical Data Elements (CDEs), definitions, lineage and system mappings
• Create, maintain and publish metadata using the provided data management tools

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

• 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.

• Az egyetem éves költségvetésének és középtávú pénzügyi terveinek előkészítése
• Szervezeti egységek költségvetési tervezésének támogatása
• Rendszeres pénzügyi és vezetői riportok készítése az egyetemi vezetés számára
• Terv–tény eltérések elemzése, okok feltárása, javaslatok megfogalmazása

• Create standard and ad-hoc reports
• Generate reports to provide answers to specific sales-related questions from upper management
• Work closely with sales teams to understand their data needs 
• Develop dashboards and visualizations to effectively communicate key sales metrics in SAP Analytics Cloud

• Ensure timely collection of payments (through various processes, direct debits, unit redemption etc)
• Negotiate with clients/Client relationship managers in non-payment cases
• Ensure high-quality collection procedures, rebate processing that comply with regulations and SOX controls

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

As an process expert, you are responsible for cross-application consulting and the implementation of FI (Finance) and CO (Controlling) template processes. You will take over the support of adjacent process areas (quality, development, production, logistics, investments as well as the RB (Robert...

• Lead the annual budgeting process, as well as quarterly and monthly forecast updates, in collaboration with department heads
• Develop, maintain, and enhance financial models to support forecasting, strategic planning, and ad-hoc analysis

- Have responsibility for project related work primarily for a Legal Entity restructuring initiatives / financial metrics forecasting including Balance Sheet, Leverage Exposure and RWA - Contribute to the Loan approval and Large Transaction Approval Processes - Involvement in ICAAP and its impact...

Identify, Monitor and control company`s expenses, ensuring alignment with the financial objectives and budgets Review and approve budget requests from various departments, ensuring compliance with financial policies Prepare, consolidate, and analyze budget forecasts and financial reports Track...

Global Pricing and Tender Management Specialist At mylife Diabetes, we are committed to improving the lives of people living with diabetes through innovative insulin pump systems and digital health solutions. Our mylife Diabetes Care portfolio supports patients and healthcare professionals...

• 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.

• Contribute to the preparation and consolidation of the Group's financial statements (Balance Sheet, P&L, and Cash Flow), ensuring accuracy and consistency of reported data.
• Prepare and monitor monthly reports and KPIs, supporting variance analysis versus prior year and budget.

• 18 months duration starting on 1 October 2026
• International assignment in a METRO country
• Constant functional and skills training
• Unlimited contract
• Networking events