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• Leading budgeting, forecasting, and long-term planning processes
• Preparing and analyzing monthly management reports and KPIs
• Supporting management with financial modelling and business case evaluations
• Identifying financial risks and opportunities and providing actionable recommendations

• Könyvelési osztály szakmai irányítása, vezetése
• Folyamatok fejlesztésében való részvétel
• Treasury: bevételek kiadások előrejelzése, pénzigény jelzése
• Részvétel a havi- és éves számviteli zárási folyamatokban  
• Bérkönyvelési feladatok: kontírozás, egyeztetés, ellenőrzés

• Drive data-driven decision-making through the development and maintenance of reports, dashboards, and KPIs using Excel and Power BI
• Support budgeting, investment evaluations, and savings initiatives through cost analysis, performance tracking, and actual vs. budget comparisons

• Provide direct support to the CFO on strategic, analytical and transformation-related topics
• Act as a trusted analytical partner to the CFO and senior leadership team
• Prepare materials for leadership meetings, business reviews, board-level discussions, and strategic decision-making

Lead, develop and coordinate the Finance & Controlling organization across both locations, fostering a high-performance culture and ensuring adequate resource planning....

• Lead end‑to‑end controlling for Global Business Services and transversal costs
• Drive group‑wide cost transparency, efficiency, and standardization
• Own functional cost controlling systems and support SAP S/4HANA and Planning & Reporting implementations

Act as a trusted business partner to the Managing Director and leadership team by providing actionable financial insights, constructively challenging assumptions, and supporting strategic decision-making....

• Work closely with the business team on finance planning & budgeting data preparation & consolidation and conduct regular reviews together with relevant business stakeholders
• Financial process tasks support, incl. Month-End-Closing (MEC), Quarter-End-Closing (QEC) and Year-End-Closing (YEC)

• Serve as the primary finance partner to regional leadership.
• Provide recommendations regarding financial performance, risk management, and long-term business sustainability.
• Support regional strategy development through financial modeling, business case analysis, and evaluation of new opportunities.

• You are responsible for operational and strategic financial planning and budgeting
• Develop and maintain short-, medium- and long-term business plans, annual budgets and rolling forecasts, translating commercial and operational assumptions into integrated financial plans.

• Steering the global annual budgeting, strategic planning, and rolling forecast processes
• Driving comprehensive performance analysis across P&L, Balance Sheet, and Cash Flow Statement to guide senior leadership decision-making

Leading the preparation, evaluation, and governance of business cases for strategic initiatives, ensuring robust financial analysis, risk assessment, and clear investment recommendations...

Supporting project managers in preparation of construction budgets by evaluating estimated costs according to documentation available in different phases of projects, standard unit prices of projects realized, tendered prices realized recently in coordination with procurement team...