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• Riportokat és kimutatásokat készít MS SQL és Power BI segítségével, értelmezi az adatokat, következtetéseket von le, felhívja a figyelmet a kockázatokra
• Gazdaságossági számításokat, előrejelzéseket és terv–tény eltéréselemzéseket készít, feltárja az eltérések okait, és intézkedéseket javasol

Részvétel a banki tőkeszükségletet és likviditási elvárásokat meghatározó ICAAP-ILAAP felülvizsgálatokban;...

• Develop and roll out standard HR controlling processes (headcount, budgeting, forecasting)
• Provide consolidated HR cost reporting and analysis for top management
• Prepare executive-level materials and dashboards supporting corporate decisions

• Own and continuously enhance the Credit Control process to drive best-in-class cash collection performance.
• Manage relationships with credit insurance and factoring providers, including policy administration, reporting, and issue resolution.

• Controlling, designing and tracking the amount, state and cost of software licences
• Responsible for the annual software tracking projects
• Reporting about the licence situation periodically

• Own quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership.
• Review and resolve complex control, reporting, and compliance issues across regions, support auditors, and help drive remediation and control enhancements.

• 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

FLEXIBILITY- The times of punishments for coming 5 minutes late are gone. We have flexible home office policy as well!...

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Provide support with tax documentation and document collection
• Monitoring and logging of regulatory changes that impact the operations

Finance teams are the strategy drivers to any organization. This role gives you the opportunity to be a part of making business decisions at scale, in a multinational company that still retains is Day One Customer Obsessed start up culture. By being involved in performance metrics, data analysis...

• Manage and control capital expenditure (CAPEX) and operational expenditure (OPEX) projects throughout their entire lifecycle.
• Provide variance analysis, risk assessments, and actionable recommendations in cooperation with project stakeholders.

Short-Term Trading & Execution: You actively support and continuously improve the execution of our day-ahead and intraday trading activities, identifying opportunities to improve execution quality and portfolio performance....

• Advise and challenge leaders from Technical Sales, Product Management and Product Development on financial and strategic matters
• Prepare forecasts, budgets and monthly closings for the assigned functional areas and ensure transparent financial management

• Calculation and review of service fees and other intercompany charges
• Execution of intercompany billing across all group entities
• Ongoing review and enhancement of TP models and allocation keys
• Documentation of TP transactions and maintenance of the TP manual

• Defining the organizational and operational setup of Beyond Fields
• Help to define and structure strategy and approach for new Beyond Fields and establish OKR set-up to align campaign goals
• Independently collaborating with all team members on Key Results and associated initiatives

Connect initiative delivery to financial outcomes, tracing initiatives through to their P&L effect and articulating the EBITDA story of Elevate: what has delivered, what has not, and where benefits are materializing....

You will become part of our Finance Transformation team within our Technology Consulting practice, supporting local as well as global financial services clients across Banking, Insurance, and Wealth & Asset Management, on finance transformation initiatives and solutions aligned with the CFO...

• Preparation of clear NAM performance analysis, dashboards and self-service reporting
• Leading the annual budgeting and forecasting processes
• Monitoring actual spending versus budget and providing insightful variance analysis

Develop global pricing strategies, value-based pricing approaches and pricing concepts across products, customer segments, geographies and channels to increase revenue performance...

• Support the annual budgeting process for revenue, operating expenses, and headcount planning
• Perform financial and profitability analyses for new product development projects in collaboration with R&D and business partners