Programozó állások, munkák kontrolling kategóriában

• Support the end-to-end delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations for successful delivery
• Work in a high performing project team helping clients drive profitability and performance

You will become part of our Finance Transformation team within our Technology Consulting practice, supporting local as well as global financial services clients across Banking, Insurance, and Wealth & Asset Management, on finance transformation initiatives and solutions aligned with the CFO...

• Serve as a key sparring partner for the Sales leadership team, shaping strategic decisions through data-driven insights.
• Lead and enhance the commercial reporting processes, ensuring accurate financial tracking and forecasting across the organization.

• Heti controlling riportok készítése és fejlesztése vezetői igények szerint
• Beszerzési controlling riportok készítése árak, megtakarítások, beszállítói teljesítmény, beszerzési trendek alapján

• Statutory accounting tasks in accordance with US GAAP
• Compliance with SOX requirements, Parker policies, and accounting procedures
• Accounts receivable, accounts payable, and fixed asset ledger activities
• Financial processes across Order-to-Cash and Purchase-to-Pay

Drive and manage Product P&L performance and give an outlook to the management with a focus on agreed KPIs. Create special KPI reports (Net Margin by Model, SMS, Inventory) and discuss the outcome with related Sales / Marketing Departments. Providing insights and commentary to the management....

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

• Lead and manage assigned FP&O processes
• Ensure consistent execution, effective governance, and alignment with global standards across planning, forecasting, and analytical activities

• ERP-ben rögzített operatív pénzügyi adatok (eladási és beszerzési számlák, jóváírások, banki kiegyenlítések) folyamatos ellenőrzése és naprakészen tartása.
• Számlaegyeztetések, vevői és szállítói analitikák rendszeres felülvizsgálata.