Php head cewe javascript jquery állások, munkák kontrolling kategóriában

• Leadership of subscription revenue team
• Management of financial and management accounting related to subscription revenues
• Transformation, analytics, and reporting of subscription revenues
• Operational accounting, reporting, and forecasting support to business and sales teams

• 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

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

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

• 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

• Partnering closely with Country Controllers and relevant business stakeholders to develop solid working relationships
• Participating actively in the transition of activities from local controllers or external providers into the CoE

• 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

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

• 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