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• Support the management and reconciliation of customer accounts
• Assist with cash collection activities and follow up on outstanding invoices
• Contact customers via phone and email to obtain required documents and information
• Help investigate and resolve customer account queries and payment-related issues

• Bejövő szállítói számlák kezelése, ellenőrzése, jóváhagyási folyamat követése
• Kimenő számlázás támogatása (HUF, EUR, belföld, külföld), számlák készítése, számlázási adatok ellenőrzése
• Banki utalások előkészítése, bankkivonatok kezelése, vevői kintlévőségek és szállítói tartozások nyilvántartása

• Üzleti és pénzügyi elemzések készítése a stratégiai döntéshozatal támogatására
• Pénzügyi modellek és üzleti esettanulmányok kidolgozása (P&L előrejelzések, CAPEX/OPEX elemzés, szcenárióvizsgálatok)
• Befektetési döntéseket támogató értékelési modellek kialakítása

• Supporting the Accounts Payable (AP) team in daily operations
• Processing incoming invoices accurately and efficiently
• Ensuring compliance with service levels, internal policies, and procedures
• Assisting the AP team and project stakeholders during the ramp-up phase of the Shared Service Center

• Assist in monitoring and managing bad debt customers submitted for TCI and third-party collection
• Perform provision calculations and reporting for the designated market
• Track and allocate incoming payments from insurance companies and third-party collection agencies

• Lead monthly closing processes and ensure accurate, timely reporting
• Manage ad hoc financial reporting at local and network level
• Oversee and coordinate the full billing process end-to-end
• Act as a key finance partner to media teams providing guidance and support

• Preparation and delivery of financial reports
• Analysis of financial reports, profit & loss, and balance sheet
• Support for creation of business cases and site optimization
• Provision of financial information and maintenance of internal reporting products

Corporate Controller Job Description We are seeking a proactive corporate controller with strong technical and analytical skills to support daily operations and contribute to the firm's transition to an advanced, AI-supported environment. Joining LGT Capital Partners' central Corporate Controlling...

• Implement risk models and methodologies developed across Risk Controlling (e.g. ICAAP models, capital and liquidity ratios) into production-ready Python solutions.
• Enhance and maintain the internal risk controlling tool, improving scalability, robustness, and usability.

You will ensure that our pricing remains competitive across all channels: You will keep track of everything, carry out pricing updates and derive from competitor analyses and price elasticity tests where we need to make adjustments....

• Lead and develop the Risk Governance & Capital Planning team, providing guidance, mentorship, and expertise across ICAAP (Pillar 1) and ILAAP topics
• Own and further enhance capital planning processes and Pillar 1 ICAAP governance, including stress testing frameworks and scenario design

Become a trusted partner within Sales Controlling Consumer by mastering end-to-end processes, data flows, governance needs, and timing constraints...

As a FINANCE OPERATIONS (JUNIOR) SPECIALIST, you will play a key role in supporting financial operations and ensuring contractual and billing compliance across assigned client accounts. You will coordinate directly with internal stakeholders and external clients to manage invoicing, payment...