Phd help css javascript jquery állások, munkák kontrolling kategóriában

• 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

• Output alapú tevékenységmérés kialakítása és működtetése
• Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú mérési koncepciók kidolgozása
• Teljesítménymérési keretrendszer kialakítása, módszertanának meghatározása

Output alapú teljesítménymérési rendszer kialakítása és fejlesztése: Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú teljesítménymérési koncepciók, keretrendszerek és módszertanok kialakítása, működtetése és folyamatos fejlesztése. A mérési logikák, mérőszámok és...

• 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

• Support planning, forecasting, and reporting processes withing Group Upstream Finance organization.
• Understanding business needs and preparing meaningful analysis with a view of optimizing business’s profitability.

• 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

• 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

Lead the transformation of central Group processes and provide Executive Management with a clear roadmap for the continuous improvement of reporting structures...

• You support the full life cycle of transactions, including due diligence, execution, and ongoing portfolio monitoring.
• You develop, maintain, and refine complex financial models covering secured non-performing loans and real estate portfolios.

• Take ownership of the end-to-end financial planning process for the UK and Group Business divisions, including Mid-Year Forecasts, Reforecasts, and 5-Year Business Plans
• Ensure that the Group strategy is effectively embedded into financial planning activities across the organization

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Assessment of new and amended contracts and determination of appropriate accounting treatment

A knack for analysis and goal-oriented – this describes you perfectly? Not afraid of numbers and able to put them into context – sounds like you as well? Great! That means you are the perfect match for our team....

• Full-cycle general ledger accounting in accordance with Hungarian accounting regulations
• Preparation of monthly, quarterly, and annual closings
• Supporting tax filings with accurate financial data
• Liaising with auditors and local authorities
• Reconciliation of general ledger and sub-ledgers

• 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

• You will further develop and own the Group's cashflow modelling, balance sheet planning and Intercompany transaction Controlling.
• You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level.

• Shape the financial agenda for Global Supply Chain as a trusted Finance Business Partner to the Head of Global Supply Chain and the leadership team.
• Provide strategic financial guidance, high-quality insights, and decision support to drive business performance and long-term value creation.

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

Working with the Head of Finance to coordinate and ensure the smooth execution of departmental activities across both locations, and acting as deputy...

• 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

• Have your own areas of responsibility, but also support investment managers in day-to-day investment decisions, ad hoc requests, and projects
• Contribute to investment analysis and decision proposals for the top management