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

• SAP kontrolling rendszer működtetése, tény-terv elemzések készítése, havi és éves zárásokban való részvétel
• Havi, negyedéves és éves pénzügyi riportok, vezetői kimutatások, KPI-ok elkészítésében való aktív részvétel.
• Ad hoc vezetői elemzések és döntéstámogató anyagok összeállítása.

• 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

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

• 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

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...

• Supervision of all E2E daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management
• Daily interaction, training, direction and oversight of staff activities

• 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