Kitchen manager in állások Budapesten (kontrolling)

• Business Partnering and Decision Support
• Support the commercial team in modelling different strategic alternatives (profit pool analysis).
• Identify, analyze and exploit business opportunities, and provide financial support on strategic projects.

• Deliver financial analyses to support business planning and strategic decisions
• Translate complex financial issues into clear insights for stakeholders
• Monitor cost developments, flag risks and opportunities
• Provide recommendations based on financial developments

• Supporting European Fleet business and Commercial Optimization team in the customer acquisition process
• Contributing to the implementation of the go-to-market strategies and process operating tasks

• Provide financial insights to the Managing Director and senior stakeholders
• Lead monthly, quarterly, and annual closing processes
• Prepare management reports, KPIs, and variance analyses
• Oversee cash‑flow, bank accounts, currency exchange, and fund deposits

• Support accounting and reporting activities
• Ensure consistent application of accounting policies and internal controls
• Maintain the accuracy and reliability of financial data
• Assist in the preparation of financial reports and accounting entries
• Support financial systems and accounting process operations

• Registering AP invoices, communicating with internal and external stakeholders
• Support employee expense process
• Preparing and registering payments
• Processing bank payments/refunds, creating AP manual journals entries as appropriate in NetSuite ERP system

Build strong rapport with Sales to help resolve complex problems whilst demonstrating commercial awareness Engage with the leaders of the EMEA client business to drive key initiatives and work closely with internal partners including Investment teams, Compliance, Finance, Marketing, Operations, and...