Php head com javascript jquery állások Budapesten (kontrolling)

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....

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

• Provide financial calculations, analyses, and budget control support to business management
• Monitor and support day-to-day business activities from a financial perspective
• Contribute to monthly closing, forecasting, budgeting, and financial planning activities

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

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

• 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