Finance állások, munkák kontrolling kategóriában

• Act as a financial consultant for Key Account Managers. Prepare them for major negotiations with data-driven insights and "what-if" scenario modeling.
• Deep-dive into discounts and identify what’s driving growth, what’s leaking margin, and how to optimize trade spend.

• Provide expert guidance on complex accounting policies and their application to statutory financial statements.
• Lead the development and implementation of robust accounting processes and financial controls to enhance efficiency and data integrity.

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Prepare certain documents and send those to various stakeholders
• Provide support with tax documentation and document collection

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

Actively participate in the transition of accounting activities from the current, internal Shared Services Organization (SSO) to the external Shared Services Provider (SSP), including managing related impacts at local legal entity level....

• 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.

• Pénzügyi modellek készítése és karbantartása Excelben
• Értékelési modellek és előrejelzések összeállítása
• Prezentációk és ügyfélanyagok készítése PowerPointban
• Ad hoc pénzügyi elemzések készítése futó projektekhez
• Háttéranyagok előkészítése ügyfélkommunikációhoz

POSITION SUMMARY: As part of the Operations Controlling team, you will provide financial support to the plant team, helping with the preparation of monthly financial reports in excel as well as ad-hoc project analysis. YOUR TASKS: •Support the accounting month end activities (review cost details in...

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

• act as process owner of data management regulations and ensure proper fulfillment of defined roles and responsibilities including its enchancement according to business requirements
• support the operation of data management processes and continuously monitor data quality

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit.
• Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units.

• Direct leadership of the Finance Department (4-6 FTEs):
• Mentor and develop staff, ensuring high performance and professional growth within the team.
• Oversee the Chief Accountant’s interaction with Hungarian tax authorities and external auditors.

Product Costing: Own and enhance complex EMEA product cost calculations, ensuring transparency and providing high-quality insights for customer quotations....

• Coordination of monthly, quarterly and annual group close processes, including leading IFRS consolidation
• Ensuring accuracy of the group P&L, balance sheet and cash flow, and overseeing GL accounting standards

• Lead core cost accounting activities, including standard costing, WIP, inventory valuation, and variance analysis.
• Maintain and improve product costing models in SAP, ensuring accurate BOMs, routings, labor standards, and overhead structures.

• processing customer debit notifications and preparing them for accounting
• reporting activities
• learning and using the SAP program
• sending invoice copies to partners
• usage of customers’ portals
• supporting the work of the department with administrative tasks

• 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

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

• 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

The Global R&D Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) R&D, regulatory, pharmacovigilance (PV) and medical activities and their transversal cost base...