Finance senior állások Budapesten (kontrolling)

Conduct independent project management of smaller M&A projects, proactive coordination of the M&A project team – including relevant partner areas. ...

• As an individual contributor you will support controlling processes of - beside the Hungarian entity - our cluster companies in Austria and Serbia
• As an expert in Power BI / query / pivot you will redesign/reshape controlling reports, managing monthly financial closing

Drives proper implementation of globally defined group strategy (e.g., taxes), standards, best practices, enablers (IT and concepts), and processes....

• Establish and maintain metadata for relevant data domains, including identification of Critical Data Elements (CDEs), definitions, lineage and system mappings
• Create, maintain and publish metadata using the provided data management tools

Hands-on preparation and coordination of monthly closing activities, including financial statements and management reports in line with company standards and statutory requirements...

• Az egyetem éves költségvetésének és középtávú pénzügyi terveinek előkészítése
• Szervezeti egységek költségvetési tervezésének támogatása
• Rendszeres pénzügyi és vezetői riportok készítése az egyetemi vezetés számára
• Terv–tény eltérések elemzése, okok feltárása, javaslatok megfogalmazása

• Ensure timely collection of payments (through various processes, direct debits, unit redemption etc)
• Negotiate with clients/Client relationship managers in non-payment cases
• Ensure high-quality collection procedures, rebate processing that comply with regulations and SOX controls

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data