Php head co javascript jquery állások XXIII. kerületben (kontrolling)

• SAP CO modul üzemeltetése és részvétel a fejlesztésben (CO objektumok létrehozása, karbantartása, költségfelelősök beállítása, módosítása)
• havi CO zárások futtatása

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....

Accountable for efficient, high-quality, and compliant delivery of Controlling Operations services for International Markets, covering budgeting, forecasting, closing, reporting, and financial planning & analysis activities...

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....

• 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

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 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

• Coordination of complete, stringent and timely finance and accounting tasks within the department's scope
• Leadership of people management activities including goal setting, recruitment, and performance evaluation
• Ensuring service quality in the responsible area

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...