Data állás, munka

• Kontrolling szakértőként támogatod a Gyógyszergyártási területet
• Stratégiai projektek önálló, operatív menedzselése kontrolling adat oldalról
• Proaktív javaslatokat fogalmazol meg sztenderdizációra, riportok fejlesztésére, adatelérhetőségre vonatkozóan

• Controlling support for the approval and other administrative processes of Terminal 3 Development
• Data provision for the implementation of monthly, quarterly, and annual closing processes

• 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; 

• Assist business teams in preparing and managing the annual operating budget and forecasting
• Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.

• Actively participate in the implementation of the new ERP system’s accounting modules across Hungarian and Croatian entities
• Map, review, and integrate accounting and finance processes into the ERP environment

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