Php head cas javascript jquery állások IX. kerületben (kontrolling)

• Az éves üzleti tervezés és forecast folyamatok koordinálása, támogatása.
• Vezetői döntéseket támogató pénzügyi elemzések és riportok készítése.
• Üzleti modellek, megtérülési számítások és business case-ek kidolgozása.
• Havi és negyedéves riporting rendszer működtetése és továbbfejlesztése.

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....

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....

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

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

• Leadership of day-to-day operations of the EMEA Credit Control & Collections team
• Driving cash collection performance and reduction of overdue receivables
• Monitoring team performance through defined metrics and implementing action plans