Php help car javascript jquery állások, munkák kontrolling kategóriában

• Gyártási adatok gyűjtése, elemzése és riportok készítése
• Termelési költségek, eltérések és hatékonysági mutatók folyamatos nyomon követése
• Adatgyűjtés, analízisek és értékelemzések készítése
• SAP riportok kezelése, adatok karbantartása
• Szoros együttműködés a termeléssel, mérnökség, pénzüggyel

• Invoice Processing and Data Entry:
• Receive, review, and accurately enter supplier invoices into the AP system
• Ensure invoice information (vendor, amount, dates) is complete and correct
• Invoice Validation and Matching:
• Initiate and follow up invoice approval

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

• Support month-end activities, including bookkeeping and basic accounting entries
• Preparing recharges
• Analyzing financial results
• Perform balance sheet reconciliations on a monthly and/or quarterly basis.

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

• Support the Budapest-based Finance team with financial reporting to key stakeholders
• Assist in the preparation of various financial reports, including statutory financial statements, entity reviews, board packs, and regulatory returns (e.g., KSH statistical reporting)

Reporting & Forecasting: Lead the monthly management reporting and forecasting process, delivering transparency on key business drivers, ensuring high data quality and providing clear presentations for top management....

• Actively support the implementation and rollout of the new group consolidation tool Tagetik
• Perform quarterly and annual group consolidations in the consolidation system (Tagetik) and support on transition / change management during go-live

Finance Process Specialist (f/m/d) | 100% | Hybrid working model | Zurich Company Description Welcome to SMG Swiss Marketplace Group! SMG is a pioneering network of online marketplaces and a leading European digital company that simplifies people’s lives with forward-looking products. We operate...

You take responsibility for day-to-day accounting operations and key processes involved in the preparation of monthly, quarterly, and annual financial statements. In this role, you serve as a point of contact for Controlling and other departments, such as Online Marketing or IT....

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

Lead the design, maintenance, and continuous improvement of the ILAAP framework, ensuring it accurately reflects the firm's liquidity adequacy and risk appetite....

• You will further develop and own the Group's cashflow modelling, balance sheet planning and Intercompany transaction Controlling.
• You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level.

Business & Performance (12 months – home country): You will apply analytical skills to provide guidance for decision-makers and develop a strong understanding of financial performance through analysis and modeling, while enhancing your ability to influence others...

Financial Planning & Analysis (FP&A) Analyst - 100% Position summary The FP&A Analyst supports the budgeting and forecasting processes, business performance reviews and conducts business analyses to support strategic decisionmaking. The analyst is expected to build and maintain a good network with...

• Act as a trusted financial advisor and sparring partner for production and maintenance
• teams
• Support the Team Lead Business Partners Finance & Controlling in steering and decision-making process
• Collect and analyze production costs, develop and maintain standard costs

• Build deep executive relationships and earn trusted advisor status with customers
• Identify new opportunities for customers to leverage new or expanded SAP solutions
• Mitigate churn and manage renewals of SAP solutions/services
• Identify sales leads and support sales in expansion and upsell efforts

Chief Operation Officer Position Title: Chief Operation Officer (COO) Company: Constructor Capital AG Location: Zurich, Switzerland Constructor Capital AG is a Swiss-based early-stage venture capital firm investing in Deep Tech, Software, and EdTech. The firm bridges frontier scientific research...