Php head c3s javascript jquery állások, munkák kontrolling kategóriában

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....

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Provide financial calculations, analyses, and budget control support to business management
• Monitor and support day-to-day business activities from a financial perspective
• Contribute to monthly closing, forecasting, budgeting, and financial planning activities

Individually drives the headcount, paycost process in cooperation with C&B head....

Leading the Reconciliation team, including resource planning, coaching and ensuring seamless daily operations...

• Lead and develop the Fund Operations team of three employees, covering the full Swiss and Luxembourg fund range
• Oversee the fund data flows into internal systems, ensure data quality and completeness, and manage the relationship with the system provider

• Leadership of day-to-day operations of the EMEA Credit Control & Collections team
• Driving cash collection performance and reduction of overdue receivables
• Monitoring team performance through defined metrics and implementing action plans

• 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

• Degree in Engineering, Quantity Surverying, Construction Management, or Economics
• 5+ years cost control / project controls experience on major capital projects; experience on mission-critical or data-center facilities strongly preferred