Php help cfa javascript jquery állás, munka

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....

Regulatory Reporting: The Regulatory Reporting Centre in Budapest is a key part of Citi’s Finance function. It is a pioneering centre on a global scale where regulatory reporting professionals work together in a central location, to ensure consistent quality of local regulatory reporting. Our teams...

• Administration of assigned global payrolls for France, Switzerland, Australia and Saudi Arabia
• Liaison with external payroll providers for accurate and timely payroll data submission
• Review of payroll calculations for accuracy and compliance
• Coordination of payroll processing activities

• Position may be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses,
• Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders,

• 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

• Manage operational controlling activities for personnel cost,
• Ensure accurate and timely monthly closing for personnel cost,
• Prepare monthly commentary to explain variances between actual results, budget, and forecasts,

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...

• Monthly financial controlling of the region (HU, IT, SRB)
• Supporting the monthly closing process
• Preparing management reports and financial analyses
• Reviewing P&L, accruals and other closing items
• Reconciling and controlling general and overhead costs