Php hell cont javascript jquery állások XII. kerületben (kontrolling)

• Owning quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership
• Reviewing and resolving complex control, reporting, and compliance issues across regions, supporting auditors, and helping drive remediation and control enhancements

• 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.

PREPARE FINANCIAL ANALYSES, MANAGEMENT REPORTS, AND FORECASTS SUPPORT AND COORDINATE MONTHLY AND ANNUAL FINANCIAL CLOSING PROCESSES ACTIVELY PARTICIPATE IN INVENTORY COUNTING PROCESSES AND ANALYZE INVENTORY VARIANCES SUPPORT CASH FLOW PLANNING AND MONITORING, AS WELL AS COST CONTROL PROCESSES...

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...

• Financial Planning & Reporting: Prepare strategic plans, forecasts, and financial reports, ensuring alignment with Group Retail and Finance objectives.
• Process Efficiency & System Improvements: Continuously enhance finance processes and represent FP&R in system change initiatives.

• Leading, coaching, and developing a team of 13 statutory professionals across Budapest and Manila, supported by 2 supervisors/team leads
• Fostering a high-performance, collaborative culture focused on accountability, quality, and continuous improvement

Delivering the group tax external reporting requirements including obligations under SOX...

• Conducting compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies
• Developing, implementing, and monitoring compliance frameworks that strengthen governance and minimize operational risks

• Providing independent assurance on the effectiveness of risk management and control procedures across the business and highlighting any particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Standing ground where required with senior stakeholders

• Financial calculations, analyses and budget control support to business management
• Monitoring and support of day-to-day business activities from a financial perspective
• Contribution to monthly closing, forecasting, budgeting and financial planning activities

• Preparing and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contributing to Change Impact Assessments

Managing accurate and timely analysis of Make actuals, forecast, AOP and scenario views using Prism standard dashboards, SAP data and agreed definitions...