Work excel internal állások, munkák kontrolling kategóriában

• Daily financial operations: Managing invoices, analyzing financial transactions, and streamlining internal financial processes.
• Forecasting support: Contributing to financial forecasting through coordination, planning, and system optimization.

Create and continuously enhance the Sales and Production Controlling for the Budapest site in close cooperation with Group Controlling, supporting our digitalization efforts....

Financial Reporting Accuracy: Prepare and validate P&L, balance sheet, and cash flow statements, ensuring data integrity and clear documentation of key movements....

• Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
• Supporting Department managers to achieve the fixed cost goals and targets; 

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders

• 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

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

• 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

• 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 development and implementation of the financial strategy for the group and its subsidiaries.
• Analyze financial processes, prepare managerial reports, and provide actionable recommendations.
• Conduct profitability calculations, pre- and post-cost analyses, and prepare forecasts.

Fund Operations SpecialistJob DescriptionWe are looking for a highly motivated Fund Operations Specialist to join our Fund Managers team. The ideal candidate will possess an understanding of the financial industry and demonstrate a strong technical aptitude and a keen interest in data management.As...

Financial Analyst 100%Our company is further expanding and in order to reinforce our Finance Department in Brügg, we are currently recruiting a professional for the position asFinancial Analyst 100%Job DescriptionIn this position you are responsible to:Perform regular Inventory valuations,...

• 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)

• Managing the ordinal daily sales, expenses and profit in tax and accounting perspective
• Communication and collaboration with internal colleagues and subsidiaries
• Cooperate with colleagues, vendors, customers and partners in multiple location

IntroWe’re looking for an experienced finance professional to join our growing international team. This role is ideal for someone with a strong background in group accounting, consolidation, and complex reporting environments who enjoys getting hands-on while keeping a strategic view. You’ll work...