Php help co javascript jquery állások Budapesten (kontrolling)

A kontrolling folyamatok SAP CO modulban történő működtetése és szakmai támogatása, beleértve a CO-objektumok és költségfelelősi struktúrák kialakítását, karbantartását és naprakészen tartását....

• Az SAP CO modul napi szintű üzemeltetése és fejlesztési feladatok támogatása, többek között CO objektumok létrehozása, karbantartása, valamint költségfelelősök beállítása és módosítása.
• Havi CO zárási folyamatok futtatása, ellenőrzése és szakmai támogatása.

• Mivel fogsz foglalkozni?
• A csapat tagjaként részt veszel az SAP S/4HANA átállás kontrolling szakmai támogatásában.
• Koordinálod a Tagvállalati átállási folyamatokat.
• Részt veszel az egységes adatstruktúrák kialakításában.

• részvétel az üzleti tervek összeállításában, kijelölt IT szakmai terület és tagvállalat támogatása
• IT üzleti tervek nyomonkövetése, forecast tervezése, aktualizálás támogatása
• IT terv-tény adatok elemzése, eltéréselemzés, eltérések okainak feltárása, egyeztetése

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

Planning and Forecasting - Support budgeting, planning and forecasting processes for financial and relevant KPIs across the assigned portfolio of countries. Collect, consolidate and validate market submissions and manage consistency checks.  Prepare standard templates, analyses and...

• Develop and maintain a deep understanding of commercial and financial performance across Business Units and regions
• Proactively identify key analytical topics based on trends, anomalies, risks, and opportunities

• Develop and roll out standard HR controlling processes (headcount, budgeting, forecasting)
• Provide consolidated HR cost reporting and analysis for top management
• Prepare executive-level materials and dashboards supporting corporate decisions

• 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

• 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.

• 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.

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Provide support with tax documentation and document collection
• Monitoring and logging of regulatory changes that impact the operations

• Management of Make FP&A performance insight and decision support
• Conversion of manufacturing cost drivers, production activity, process-order performance and variance data into clear, action-oriented analysis

• Preparation of clear NAM performance analysis, dashboards and self-service reporting
• Leading the annual budgeting and forecasting processes
• Monitoring actual spending versus budget and providing insightful variance analysis