Remote állások, munkák kontrolling kategóriában

• Lead and act with the local finance team and ensure compliance with internal and external financial regulations (local GAAP, IFRS, and Infineon standards).
• Drive budgeting, forecasting, and monthly reporting processes for Cegléd site.

Act as financial co-pilot to business leadership for SaaS and digital business lines Own financial transparency of recurring revenue streams (ARR, MRR, NRR, churn, CAC, LTV) Lead budgeting, forecasting, and rolling forecast processes Drive complex financial modelling for SaaS product launches,...

• Create and enhance monthly reports for top management, parent company, project managers and business departments, including clear and insightful analyses
• Take full responsibility for uploading budgets into financial systems and actively contribute throughout the entire budgeting process

• Build Anaplan planning models, ensuring adherence to modeling standards and governance protocols
• Collaborate with senior stakeholders, translating business challenges into technical concepts and planning logics

• Weekly coordination of short and medium-term pricing activities depending on the current market situation with the stakeholders from other teams
• Differentiation of the price strategy per category and country based on individual challenges

• Support the controlling function for the sales region MEA & CIS; occasional support for the accounting department might take place as needed
• Prepare management reports and further develop reporting tools
• Conduct performance analyses (actual vs. budget)

• Pre-accounting and invoice workflows in Finway
• Coordination with external accounting in DATEV (SKR04)
• Accounts receivable management (invoicing, payment tracking)
• Support monthly and annual financial statements (HGB)