Home office állások, munkák kontrolling kategóriában

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

A vállalati belső kontroll rendszer (Internal Control System - ICS) kialakításának, fenntartásának és fejlesztésének koordinálása a risk control matrix és a cégcsoport irányelveinek mentén...

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

• A havi számviteli zárási feladatok ellátása, különösen bevétel és költség elhatárolások kezelése
• A Társaság kontrolling rendszerének fejlesztésében, a kontrolling koncepció, költség- és eredményszámítás rendszer alakításában, karbantartásában való aktív részvétel

• Acting as the main financial sparring partner for the VP and the management team in Commercial Germany
• Play a key role in the monthly performance management cycle, including preparing and driving monthly performance reviews with the commercial management team

• Build a consistent COGS view across German business units (materials, packaging, production, logistics)
• Analyze cost deviations vs. Budget / Forecast / Previous Year and identify key cost drivers
• Challenge Operations and BU leads on cost development and support performance improvement initiatives

• 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

• Lead and manage end-to-end data extraction and request handling processes, ensuring delivery within defined SLAs, timelines, and KPIs across all investment and operating metrics;
• Proactively identify and address operational risks, bottlenecks, and quality issues;