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• 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

• 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

• 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

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...

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...

• 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...

• 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