Php hrm car javascript jquery állások, munkák kontrolling kategóriában

• Output alapú tevékenységmérés kialakítása és működtetése
• Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú mérési koncepciók kidolgozása
• Teljesítménymérési keretrendszer kialakítása, módszertanának meghatározása

• Full responsibility for Finance & Controlling at site level
• Leadership and development of the local finance and controlling team
• Ownership of monthly, quarterly and annual financial reporting and statements, bridging Swiss GAAP FER with local GAAP

• Track and analyse plan vs. actual data and financial results
• Support budgeting and financial planning processes
• Take part in monthly and annual closing activities
• Prepare reports and analyses (costs, revenues, profitability) for management
• Spot risks and suggest smart, cost-saving solutions

• Support of R&D controllers in recurring and standardizable tasks
• Point of contact for questions related to project master data and relevant areas
• Ensuring data quality and process compliance
• Creation of projects in SAP (e.g., via ProjectWorx / Special Projects)

Support annual operational planning in addition to the monthly forecasting process including consolidation, analysis, and synthesis of regional plans and targets...

Develop and manage comprehensive demand plans using statistical models, market insights, and historical data to support business objectives....

• Steering of SAP template rollouts in new markets from As-is analysis to the end of the hypercare phase (workpackage lead)
• Steering operational support and stabilization of already live markets.
• Line function projects management and cross functional coordination with IT and internal stakeholders

Become a trusted partner within Sales Controlling Consumer by mastering end-to-end processes, data flows, governance needs, and timing constraints...

• Take ownership of the end-to-end financial planning process for the UK and Group Business divisions, including Mid-Year Forecasts, Reforecasts, and 5-Year Business Plans
• Ensure that the Group strategy is effectively embedded into financial planning activities across the organization

Lead the transformation of central Group processes and provide Executive Management with a clear roadmap for the continuous improvement of reporting structures...