Pp head car javascript jquery állások, munkák kontrolling kategóriában

• Line manage members of the Management Accountant team. Guiding, leading and developing direct reports with an emphasis on mentoring and strengthening the team.
• Produce timely and reliable monthly management accounts to tight deadlines for a selection of Vesta companies.

• A vállalat pénzügyi és kontrolling tevékenységének koordinálása
• Üzleti és pénzügyi tervek készítése, azok végrehajtásának nyomon követése
• Eredmények folyamatos elemzése, eltérések vizsgálata és akciótervek kidolgozása
• Éves és időközi kontrolling jelentések elkészítése

• önköltség számítás
• éves költségterv készítése és rendszeres felülvizsgálata
• költségelemek nyomon követése
• vállalati eredménybecslés
• alapadatok szolgáltatása a stratégiai döntések meghozatalához
• beruházások tervezése
• adminisztratív folyamatok optimalizálása

Átfogó termék-önköltségszámítási keretrendszer kidolgozása: Standard költségek meghatározása, a gyártási folyamatok leképezése, valamint olyan jelentési és standard-tény variancia struktúrák kialakítása, amelyek érdemi betekintést nyújtanak a jövedelmezőségbe és a hatékonyságba....

Manage daily operations for commercial policies, including budgeting, policy review, evaluation, consolidation, analysis, and end‑to‑end approval and payment workflows....

• Deliver high-quality, timely and reliable reporting with clear and insightful interpretation
• Translate financial data into meaningful business insights to support leadership decisions
• Analyze financial performance, identify key drivers and explain variances versus plan

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

Drive standardization and optimization of financial and business processes across Clarios EMEA, with a strong focus on Record‑to‑Report, in close alignment with regional and global leadership...

• 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

• Your tasks as an intern will be:
• You support the monthly IFRS 9 provisioning calculation process
• Support in analyzing and monitoring the credit risk KPIs for local markets
• Support in preparation and review of MBFS financial statements regarding IFRS 9 and Mercedes-Benz Group requirements

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....

Validation and control of all invoices and documentation of potential subtenant recharges relating to operational costs of properties Ensuring supported finance areas deliver against quality and performance targets Review and authorization of property expenditure on behalf of clients Driving the...

Build and optimize financial data models using Excel, Power Query and Power BI to increase reporting reliability, speed and scalability....

• Analyze production costs and identify cost-saving opportunities
• Monitor cost centers, production variances, and profitability
• Support budgeting and forecasting processes for manufacturing operations
• Prepare regular reports on production efficiency and cost trends

• Guide financial decision-making by providing relevant reporting, KPI monitoring, and forward-looking forecasts
• Deliver comprehensive financial insights to senior management by analyzing and interpreting business performance across the tesa Group

• Own budgeting, forecasting, and long-term planning while maintaining a holistic business view and a deep understanding of business needs, trends and KPIs
• Prepare monthly closing, evaluation of business performance and insightful variance analysis

Coperion () is a global industry and technology leader in process technology serving a variety of end markets, including plastics, plastics recycling, food, pet food, pharmaceuticals, cosmetics, chemical, battery, and mineral industries. Every day, our teams of experts create individual,...

Overall control of the Finance department and accounting function Ensuring robust, compliant financial systems supporting current activities and future growth Completion and submission of monthly management accounts according to statutory and IFRS standards Conducting the annual audit of statutory...

You will be closely working with our finance and controlling departments, locally and internationally, to understand their requirements and to provide a best practice approach for their business needs...

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....