Php hell cont javascript jquery állások Budapesten (kontrolling)

• Responsible for accurate and timely settlement valuations of physical oil and gas shipments
• Accountable to ensure that all activity is conducted within the control framework and will act as a primary interface with the Front Office and Commodity Risk teams

PREPARE FINANCIAL ANALYSES, MANAGEMENT REPORTS, AND FORECASTS SUPPORT AND COORDINATE MONTHLY AND ANNUAL FINANCIAL CLOSING PROCESSES ACTIVELY PARTICIPATE IN INVENTORY COUNTING PROCESSES AND ANALYZE INVENTORY VARIANCES SUPPORT CASH FLOW PLANNING AND MONITORING, AS WELL AS COST CONTROL PROCESSES...

• Evaluating key risks in financial reporting processes
• Articulating risk issues to various stakeholders
• Proposing changes in control design to address risks efficiently
• Providing advice to the business throughout the SOX process
• Enhancing internal controls and SOX compliance process

• Own quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership.
• Review and resolve complex control, reporting, and compliance issues across regions, support auditors, and help drive remediation and control enhancements.

• Own and continuously enhance the Credit Control process to drive best-in-class cash collection performance.
• Manage relationships with credit insurance and factoring providers, including policy administration, reporting, and issue resolution.

• Controlling, designing and tracking the amount, state and cost of software licences
• Responsible for the annual software tracking projects
• Reporting about the licence situation periodically

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

• Partnering with local controllers for day-to-day legal entity controllership
• Maintaining financial control and integrity in line with group accounting policies

• Ownership of quarterly and year-end compliance activities including SOX controls tied to manufacturing controllership
• Review and resolution of complex control, reporting, and compliance issues across regions
• Support for auditors and driving remediation and control enhancements

• Financial calculations, analyses and budget control support to business management
• Monitoring and support of day-to-day business activities from a financial perspective
• Contribution to monthly closing, forecasting, budgeting and financial planning activities

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaison with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contribution to Change Impact Assessments

• Supervision of all E2E daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management
• Daily interaction, training, direction and oversight of staff activities