Php hom com javascript jquery állások X. kerületben (kontrolling)

• Collecting and analyzing customer’s Channel Purchase Sale Inventory report on a weekly basis
• Updating weekly bottom-up forecast
• Monitoring Direct Deliveries from the Far East and other Factories
• Managing Long-Term Inventory clearing and monitoring
• Preparing simulations and reports

• Support data quality through routine administrative tasks, thorough data validation, and regular system updates
• Prepare regular and recurring reports, providing operational support to senior team members

• Dealing with customers’ accounts and keeping these fully reconciled
• Effective cash collection and monitoring of bad debt customers’ accounts
• Reporting promptly any customer disputes / issues to secure payments and follow the escalation path

• Preparation and validation of payment proposals
• Reviewing the posting of incoming invoices prior to payment
• Verifying that invoices meet the requirements for payment
• Supporting and monitoring the payment process
• Working closely with senior accountants and providing them with day-to-day support

• Automata értékesítési online adatok feldolgozása, kimutatások, elemzések készítése (Excel, Power BI)
• Termékeladás, ár és megtérülés elemzés
• Havi riportok elkészítése (jutalék-számítás, DRS vásárlások, selejtek, készlet átlagár elemzés)
• Ügyfélmegtérülés riport negyedéves elkészítése

• A helyi és csoportszintű kontrollingrendszer működtetése és fejlesztése a pénzügyi igazgató irányításával
• Pontos és naprakész adat- és információszolgáltatás a menedzsment, a tulajdonos és a gyártó részére
• Eseti, heti és havi pénzügyi és üzletági kimutatások, elemzések, jelentések készítése

• Lead end‑to‑end controlling for Global Business Services and transversal costs
• Drive group‑wide cost transparency, efficiency, and standardization
• Own functional cost controlling systems and support SAP S/4HANA and Planning & Reporting implementations

• 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

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...

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...

• Értékesítési-, pénzügyi riportok-, terv-tény összehasonlítások, pénzügyi hatékonysággal kapcsolatos számítások elkészítése,
• Tervezésben való aktív részvétel, a vállalatcsoport éves, valamint közép- és hosszútávú terveinek elkészítése és naprakészen tartása,

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

• 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

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...

• Partnering closely with Country Controllers and relevant business stakeholders to develop solid working relationships
• Actively participating in the transition of activities from local controllers or external providers into the COE

• 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...

• Support the daily indirect tax compliance activities including data collection for tax compliance and tax audits, creation of reports, assist in low/medium complexity tax computations, etc.
• Support senior colleagues in any upcoming tax related, or administrative matters

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Provide support with tax documentation and document collection
• Monitoring and logging of regulatory changes that impact the operations

• 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