Leader állások, munkák pénzügy, könyvelés területen

• A feladatkör fő fókusza a javadalmazási rendszerek működtetése és a folyamatok végrehajtása és ellenőrzése;
• az éves központi és egyéb területi bérfejlesztések előkészítésében történő közreműködés, a folyamat végrehajtásának csoportszintű irányítása,

• Lead and develop AP & AR teams
• Oversee invoicing, collections, supplier payments and cash allocation
• Ensure accurate and timely month-end close for AP/AR
• Maintain strong financial controls and data quality
• Drive automation and continuous process improvement

• Run a smooth, efficient Accounts Payable operation
• Take ownership of day-to-day operational matters
• Research, analyze and resolve complex accounts payable and vendor related issues internal / external enquiries that cannot be resolved by the payables clerks

• Lead and develop AP/AR teams, ensuring high performance, strong controls, and continuous improvement.
• Oversee all transactional finance processes, including invoicing, collections, supplier payments, cash allocation, and credit control.

The Global HR Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) employee related costs, headcount (11,000+ FTEs and cca 220 billion HUF) and HR functional costs globally....

• Support month‑end closing and management reporting; assist daily finance operations with the Finance Controller
• Collaborate with external service providers; advise on accounting and tax matters
• Update and align accounting policies, workflows, and internal standards

• Prepare and review corporate tax returns, ensuring accurate and timely filing
• Prepare half-yearly and annual tax effect accounting entries for group reporting
• Prepare tax disclosures for local statutory financial statements
• Support continuous improvement of tax compliance processes and controls

• Review, analyse in case of any issue occurred on individual portfolio related documents (invoices, credit notes).
• Conduct analysis and investigation under the supervision of team lead of any occurred incident in relation to the AP processes on team portfolio.

• Oversee and improve the financial controlling system, ensuring accurate monitoring of production data to support business decision-making processes.
• Support monthly and annual financial closings, including cost calculations, variance analysis, and preparation of financial reports.

• Coordinate & support entire engagement lifecycle processes
• Maintain client and engagement information & database
• Monitor required conditions and documentation
• Maintain and update draft and signed contracts in contract database

Active support and co-responsibility of the transformation of the business planning landscape within the scope of the company-wide SAP S/4HANA program — bridging current operations with future process design....

* Aktív részvétel a havi, negyedéves és éves zárásokban, konszolidált pénzügyi jelentések elkészítésében (IFRS) * Aktív részvétel a pénzügyi tervezési folyamatban * Terv/tény költségelemzések készítése, eltérések magyarázata * Kontrolling jelentések technikai elkészítése (AfO, Excel) * Rendszeres,...

Create and continuously enhance the Sales and Production Controlling for the Budapest site in close cooperation with Group Controlling, supporting our digitalization efforts....

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders

The Global R&D Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) R&D, regulatory, pharmacovigilance (PV) and medical activities and their transversal cost base...

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Responsible for the review and verification of invoices, including formal and accounting checks of purchase invoices, and initiating the approval process for invoices prior to payment
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

Provide guidance and assistance in the compliance phase of direct taxes regarding the European countries where Johnson Electric operates (e.g. Switzerland, Germany, France, UK, Italy, Hungary, Turkey, Poland, Netherlands etc.)...

• Compensation strategy & benchmarking
• Provide professional consultation and guidance to business leaders and HR on salary benchmarks, extraordinary bonuses, promotions, job changes, salary adjustments, and offers for new hires