Product állások, munkák kontrolling kategóriában

• A németországi Controlling Operations Governance and Methods központi csapatának tagja leszel
• SAP termékköltség-kalkuláció meghatározott FESTO gyárak számára a termelési hálózatban
• Rendszeres, átfogó adatfeldolgozás és elemzés a termékköltségek vonatkozásában

• Driving the production of standard client collateral such as presentations, factsheets, and commentaries
• Taking ownership of internal and external reporting by collating and analyzing performance attribution, exposure and flows data

• Support the Product team with product intelligence activities - maintenance of innovation dashboard, provide new fund launch reporting, BAU pipeline reporting
• Prepare meeting materials and documentation for iShares product prioritisation committee

• Automation of priority client business and external client reporting
• Ownership and accountability for the integrity & accuracy of reports produced
• Delivery of a high-quality product that meets internal & external deadlines
• Design efficient solutions such as external client report delivery

ROLE PURPOSE  To ensure comprehensive financial control of the Hungarian subsidiary, guaranteeing the accuracy, integrity, consistency, and timeliness of the financial information reported to the Global CFO and the Corporate Finance function, while providing financial and economic support to local...

Partner with various internal teams (Treasury, Controllers, Tax, Legal, Accounting, IT), to support the corporate cash management and liquidity activities globally...

Lead MOL Group's gas&power supply and trading strategy implementation, propose and update strategies, and develop business reports and presentations for decision-making...

• Maintaining data in SAP
• Coding and processing items in Coupa system
• Reporting on relevant financial developments and KPI’s
• Checking and processing incoming requests via e-mail
• Perform data entry tasks

Being part of the Record to Report department making sure all the assigned tasks of the job are managed in time with quality, continuously striving to achieve customer satisfaction (ad-hoc and recurring accounting requests)...

• Document business processes, workflows, and requirements related to the product cost automation initiative
• Ensure effective functionality and continuous improvement of price calculation tools
• Maintain and manage the standard cost of goods sold within the SAP workflow

• Support in budgeting and forecasts
• Data analysis and reporting
• Cost center and profit analysis
• Maintenance of controlling tools and databases
• Participation in projects

• Coordinate and execute consolidation processes and related activities within GBS ESC
• Prepare, create, and review sub-group financial statements in accordance with IFRS using SAP Group Reporting
• Support the regional GBS R2R team in analyzing, validating, and updating data in SAP Group Reporting

• Standards & Process Excellence:
• Develop, harmonize, and implement KWS-wide guidelines and standards for production controlling, and continuously improve controlling processes in close collaboration with relevant business function
• Product Costing & Planning:

• Support the preparation of project/programme budgets and consolidating resource plans;
• Managing project/programme fund commitments, performing budget implementation and year-end closure exercises;

• Lead the operations FP&A finance organization and activity in Weilburg
• Provide guidance and leadership on the operations finance roles such as FP&A, Gross margin, Std costing, periodic close and reporting and other ad hoc requests

• Perform regular Inventory valuations, reconciliations and physical count following internal procedures
• Perform product costing computations and analysis