Software developer állások XXIII. kerületben (kontrolling)

• Kontrolling szakértőként támogatod a Gyógyszergyártási területet
• Stratégiai projektek önálló, operatív menedzselése kontrolling adat oldalról
• Proaktív javaslatokat fogalmazol meg sztenderdizációra, riportok fejlesztésére, adatelérhetőségre vonatkozóan

• 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

• Coordinate Group-level CAPEX planning, reporting, and Investment Committee activities, including preparation of management materials.
• Develop the framework and maintain guidelines for CAPEX management processes, ensuring their consistent application across the Group.

• 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

Lead the global Spend Management forecasting cycles, ensuring timely, accurate, and consistent delivery across all 4 Service Lines, MCOs, R&D Pillars, Global Functions, and M&S sites....