Data állások III. kerületben (kontrolling)

You develop AI/ML/GenAI solutions and in order to roll them out successfully, you work closely with your colleagues in business and IT....

• Execute monthly closing tasks (internal performance allocations, invoice and accrual bookings), and liaise with subsidiaries as needed
• Participate in financial planning processes, including budgeting

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

• 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; 

• 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.

ROLE PURPOSE  To ensure comprehensive financial control of the Hungarian subsidiary, guaranteeing the accuracy, integrity, consistency, and timeliness of the financial information reported to the Global CFO and the Corporate Finance function, while providing financial and economic support to local...

• Create the Thompson Reuters (TR) templates and manage the annual creation of financial statements using TR
• Support the data gathering for US and statutory audits
• Prepare statistical reporting required on a quarterly and annual basis
• Support process improvement & other projects as requested