Php hands crm javascript jquery állások, munkák kontrolling kategóriában

• Felelős a gyűjtési operáció napi működésének koordinálásáért és felügyeletéért.
• Felelős a rendelésmenedzsment folyamatok működtetéséért.
• Felelős az operatív beavatkozások (átszervezések, módosítások) kontrolljáért.

• Preparation and validation of payment proposals
• Reviewing the posting of incoming invoices prior to payment
• Verifying that invoices meet the requirements for payment
• Supporting and monitoring the payment process
• Working closely with senior accountants and providing them with day-to-day support

• analyze financial information, identify, evaluate and resolve issues ,
• ensure data accuracy by reconciling accounts,
• prepare journal entries,
• support process improvement projects in close cooperation with other teams,
• support financial statement preparation in close cooperation with local KPMG teams,

• Supporting the Accounts Payable (AP) team in daily operations
• Processing incoming invoices accurately and efficiently
• Ensuring compliance with service levels, internal policies, and procedures
• Assisting the AP team and project stakeholders during the ramp-up phase of the Shared Service Center

• 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

• 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.

• ~5 years experience: hands-on experience in accounting or financial controlling, ideally in a dynamic or growth-oriented environment
• Education: Bachelor’s degree in Accounting, Finance, or Economics, or a completed relevant commercial apprenticeship

Identify, define, conceptualize and implement (international) pricing projects e.g. the country introduction of the group pricing model...

Own the integrated buy-side and sell-side pricing framework across Consumer Electronics and Media for both fast- and slow-moving inventory. Ensure buy prices are explicitly tied to sell-side economics by designing, optimizing, and scaling a data-driven pricing engine and establishing its...

You will develop and maintain a transparent cost allocation framework across two Business Units, ensuring financial transparency and consistency;...

• Bachelor's degree in Finance, Economics, Business Administration or a related field.
• Minimum 5 years of experience in Pricing Excellence, / Commercial Excellence, Pricing Management, Finance or a similar role, preferably within B2B distribution business.

• 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

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....

Support the evaluation of private debt fund investments through qualitative and quantitative due diligence, including analysis of investment strategy, restructuring capabilities, ESG integration, historical performance, and return expectations...

• by coordinating the annual budget, rolling forecasts, and strategic planning processes
• by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement

• Maintain accurate and timely accounting records for the German retail business.
• Manage monthly, quarterly, and year-end closing activities.
• Coordinate VAT filings and support statutory reporting requirements.
• Reconcile retail sales, banking activity, and inventory-related transactions.

• Challenge, validate and critically assess business plans and financial assumptions
• Conduct sensitivity and scenario analysis to evaluate risks and key value drivers
• Prepare financial analyses and decision-support material for senior and executive management

• Statutory accounting tasks in accordance with US GAAP
• Compliance with SOX requirements, Parker policies, and accounting procedures
• Accounts receivable, accounts payable, and fixed asset ledger activities
• Financial processes across Order-to-Cash and Purchase-to-Pay