Phd help car javascript jquery állások, munkák kontrolling kategóriában

• Track and analyse plan vs. actual results and financial performance
• Prepare monthly and annual closing (incl. cross-border cost & revenue accruals)
• Support budgeting, forecasting and financial planning
• Prepare reports and analyses (costs, revenues, profitability) for management

• Own and support standard costing processes, ensuring accurate product cost calculations and financial impacts
• Perform cost variance analysis and identify key drivers behind profitability changes
• Analyze product margins, profitability, and P&L performance to support business decisions

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

• Prompt, proactive, and effective communication with external customers on daily basis, with obtaining current information on outstanding cash
• Register payment promises
• Daily handling of order releases as per DOA
• Perform account reconciliations, reduce account aging as much as possible

• Process incoming vendor invoices and ensure data accuracy in the ERP system
• Follow up on invoice approvals and support invoice matching activities
• Communicate with internal stakeholders and suppliers to resolve invoice-related questions and discrepancies

Support the development and optimization of the team's Responsive Content Library by uploading, organizing, and maintaining questionnaires and content to improve usability and AI readiness...

• Ensure timely and accurate responses to high volume service activities for both internal and external clients
• Evaluate processes and procedures for inefficiencies, make and implement recommendations for improvement

• Support the implementation of the new plant, machines and items in the existing ERP system
• Support the accounting month end activities (review cost details in SAP FI/CO, check for missing invoices, prepare cost accrual bookings)

• Support of R&D controllers in recurring and standardizable tasks
• Point of contact for questions related to project master data and relevant areas
• Ensuring data quality and process compliance
• Creation of projects in SAP (e.g., via ProjectWorx / Special Projects)

Support annual operational planning in addition to the monthly forecasting process including consolidation, analysis, and synthesis of regional plans and targets...

• 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

• 360° insight into creative finance operations (not just one area)
• Close collaboration with a highly experienced Finance Lead (20+ years)
• Strong exposure to real business challenges and problem-solving
• Opportunity to work on audits, system upgrades, and automation projects

• Support special pricing setup
• Assist with administrative updates in internal application (e.g. adding users, customers, materials)
• Help monitor daily system operations and data refresh processes from SAP
• Check system reports and email notifications to confirm successful data loads

• Perform inventory and stock-related financial analysis
• Analyze product margins and profitability (Margin & P&L analysis)
• Maintain and support standard costing processes
• Monitor inventory movements, valuation, and related financial impacts

• Monitoring investment guideline compliance across both investment funds and client mandates
• Investigating and resolving pre-trade and post-trade investment guideline exceptions to ensure regulatory and client compliance

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

• Steering of SAP template rollouts in new markets from As-is analysis to the end of the hypercare phase (workpackage lead)
• Steering operational support and stabilization of already live markets.
• Line function projects management and cross functional coordination with IT and internal stakeholders

Act as the central subject matter expert for transfer pricing governance, ensuring compliant and scalable transfer pricing processes across the Group....

Cost Controlling Expert (m/f/d) - Temporary Contract until January 31st, 2027 Do you enjoy working with numbers and do you want to create financial transparency that effectively supports management decisions? As a Cost Controlling Expert, you will play a central role in our team: you will be...

• Review of entity closing submissions and balance sheet trends of companies with lower complexity
• Support on the analysis of variances in SG&A costs
• Organisation and tracking of reports, e.g. Monthly Financial Questionnaire, Tax Questionnaire, Corporate Certification Forms