Data állások XVI. kerületben (kontrolling)

A szabályozói és belső követelményeknek megfelelő regulatory reporting/egyéb adatszolgáltatási feladatok határidőre történő teljesítése...

• Adatok frissítése GMDS rendszerben
• Adatbáziskezelés
• Kapcsolattartás a külföldi (francia) kollégákkal

• Adatok frissítése GMDS rendszerben
• Adatbáziskezelés
• Kapcsolattartás a külföldi (francia) kollégákkal

Create and continuously enhance the Sales and Production Controlling for the Budapest site in close cooperation with Group Controlling, supporting our digitalization efforts....

Conduct independent project management of smaller M&A projects, proactive coordination of the M&A project team – including relevant partner areas. ...

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

Hands-on preparation and coordination of monthly closing activities, including financial statements and management reports in line with company standards and statutory requirements...

• As an individual contributor you will support controlling processes of - beside the Hungarian entity - our cluster companies in Austria and Serbia
• As an expert in Power BI / query / pivot you will redesign/reshape controlling reports, managing monthly financial closing

• Participating in the preparation of management reports on business units’ financial performance, market position, sales and pricing activities, and opex and capex spending
• Preparing strategic and financial plans
• Maintaining efficient cooperation with finance teams and business units

Financial Reporting Accuracy: Prepare and validate P&L, balance sheet, and cash flow statements, ensuring data integrity and clear documentation of key movements....

The Global R&D Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) R&D, regulatory, pharmacovigilance (PV) and medical activities and their transversal cost base...

The Global HR Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) employee related costs, headcount (11,000+ FTEs and cca 220 billion HUF) and HR functional costs globally....

ROLE PURPOSE  To ensure comprehensive financial control of the Hungarian subsidiary, guaranteeing the accuracy, integrity, consistency, and timeliness of the financial information reported to the Global CFO and the Corporate Finance function, while providing financial and economic support to local...

• Create the Thompson Reuters (TR) templates and manage the annual creation of financial statements using TR
• Support the data gathering for US and statutory audits
• Prepare statistical reporting required on a quarterly and annual basis
• Support process improvement & other projects as requested

Partner with various internal teams (Treasury, Controllers, Tax, Legal, Accounting, IT), to support the corporate cash management and liquidity activities globally...

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

• Driving the production of standard client collateral such as presentations, factsheets, and commentaries
• Taking ownership of internal and external reporting by collating and analyzing performance attribution, exposure and flows data

• Processing Credit Card payments
• Contacting partners for remittances
• Sending out payment links
• Sending invoice / credit memo copies
• Solving/Allocating unallocated payments
• Helping out the NAM Collection team with ad-hoc requests

Build, visualize and deploy new Business reports & requests on time Prepare data and reports on the financial situation and analyse and prepare main deviations (e.g. versus Budget / Forecast / Actuals) Support in preparing monthly, quarterly and annual financial statements in coordination with...