Phd html com javascript jquery állások Budapesten (kontrolling)

Participate in the preparation of annual local statutory reporting of the Swiss legal entities....

• 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

Individually drives the headcount, paycost process in cooperation with C&B head....

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Monitor data across the firm using Aladdin’s Thresholds Reporting System
• Investigate data and prepare accurate reports (e.g., Major Shareholding, Net Short Selling, Takeover Panel) to regulators and companies within prescribed timelines

• Assessment of employee expense claims against company policies, procedures, and external regulatory requirements
• Management of daily priorities and conducting expense audits
• Maintenance of productive working relationships with stakeholders

• Support the Group Treasury financial reporting process
• Assist in the preparation of the Group Annual Report including disclosures
• Create and submit journals
• Produce management reporting documents
• Operate controls effectively
• Liaise with Internal and External Auditors and other Group Finance teams