Php hell com javascript jquery állások, munkák kontrolling kategóriában

• Vállalati eredménytervek készítése és elemzése
• Tervek és előrejelzések folyamatos nyomon követése, riportálása, eltérések azonosítása, javaslatok megfogalmazása a hatékonyság javítása érdekében
• Vállalatirányítási rendszerbe felvitt adatok ellenőrzése, az esetleges javítások koordinálása

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

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....

Participate in the preparation of annual local statutory reporting of the Swiss legal entities....

• Assist in monitoring and managing bad debt customers submitted for TCI and third-party collection
• Perform provision calculations and reporting for the designated market
• Track and allocate incoming payments from insurance companies and third-party collection agencies

• Monitor data across the firm using Aladdin’s Thresholds Reporting System
• Investigate data and prepare accurate reports (e.g., Major Shareholding, Net Short Selling, Takeover Panel) to regulators and companies within prescribed timelines

• Support the team in performing company, intangible asset, and business valuations as well as financial and market analyses
• Assist with financial modelling, market research, capital market analyses, and cost of capital assessments

• Manage Sales budgets, headcount, capacity and workforce costs.
• Lead forecasts, re-forecasts, scenarios and run-rate projections.
• Own and improve fair, transparent target and achievement models.
• Set data-driven targets and evaluate incentive effectiveness.

• Assessment of employee expense claims against company policies, procedures, and external regulatory requirements
• Management of daily priorities and conducting expense audits
• Maintenance of productive working relationships with stakeholders

Drive and manage Product P&L performance and give an outlook to the management with a focus on agreed KPIs. Create special KPI reports (Net Margin by Model, SMS, Inventory) and discuss the outcome with related Sales / Marketing Departments. Providing insights and commentary to the management....