Operational product designer állások, munkák pénzügy, könyvelés területen

• Lead the budgeting and forecasting process, ensuring accurate financial planning.
• Oversee financial reporting, cost control, and performance analysis across the manufacturing operations.
• Develop and monitor financial KPIs to drive business performance and identify areas for improvement.

• You’ll work as part of a team providing operational support where you will manage the month-end close process and provide financial analysis that enables our sites to achieve peak performance
• You’ll l ensure that site’s working capital position is in line with company goals

• Act as a key point of contact from Finance organization for multiple stakeholders across Business operation
• Support Business areas in various optimisation and other projects by providing a financial view point, calculating their feasibility, and evaluating their implementation

• Security officer activities:
• Support the management of the accesses on bank account of the business and operation users timely.
• Support access management of treasury management system.
• eep updated and aligned with the senior for the user’s access controls on quarterly basis.
• Bank account management:

• Lead and manage the Quantum & Invoice-to-Pay project support team
• Oversee project plans, schedules, and reporting
• Act as the main contact for stakeholders, ensuring alignment and quality
• Drive process improvements and implement best practices
• Prepare management reports and provide strategic insights

LOCATION: Budapest, Hungary EMPLOYMENT Type: Full-Time REPORTS TO: CEO & CFO INDUSTRY: B2B Food Distribution & Import POSITION OVERVIEW We are seeking a highly capable, hands-on Senior Accountant & Financial Operations Lead to manage, control, and execute all financial and accounting activities of...

• Drive development and continuous improvement of our production costing model and governance structure
• Collaborate with manufacturing teams to ensure accurate costing of products and materials

Lead MOL Group's gas&power supply and trading strategy implementation, propose and update strategies, and develop business reports and presentations for decision-making...

• Collect and analyse systems and operational data to understand inefficiencies.
• Provide recommendations to improve operational efficiency and reduce cost.
• Analyse discrepancies and design procedures to reduce or eliminate site impact.

• advise clients on finance and accounting process improvement projects (non-sector specific);
• participate in automation assessment studies (including AI, RPA);
• participate in SSC/BSC strategic assessments, design and implementation;
• outsourcing (BPO) planning, deployment and management lifecycle;

• Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.
• Conduct financial analysis to identify trends, variances, and opportunities for cost savings or revenue optimization.

• Actively contribute to identify, quantify and mitigate commercial risks and opportunities.
• Coordinate internal support from organization (finance, legal..) to address identified commercial exposure.

Partnering with the Program team by aligning with its vision, reviewing key documents, global templates, and tools, and taking part in workshops addressing complex scenarios such as data mapping....

• advise KPMG clients through the global shared services and business process,
• advise clients on finance and accounting process improvement projects (non-sector specific),
• participate in automation assessment studies (including AI, RPA),

• advise KPMG clients through the global shared services and business process;
• advise clients on finance and accounting process improvement projects (non-sector specific);
• participate in automation assessment studies (including AI, RPA);

• Support Europe PMX finance portfolio
• Partner with Operations Leaders, Cluster Contract Service Managers, and Project Managers to deliver on financials.  Identify and remedy risks and drive closure of opportunities in pacing (forecast).

• Overseeing and supporting reporting activities for management, including: month end close reporting analysis, daily finance operation activities in collaboration with Operational Finance Manager.
• Other Assets – maintenance of the other assets clearing accounts

• Responsible for all controlling & reporting deliverables and requirements
• Ensure that all internal and external reporting requirements are delivered timely and accurately (month-end, quarterly, half year, year-end, forecast, budget etc.) in accordance with group reporting calendar

The Chief Financial Officer (CFO) will play a pivotal role in the company’s expansion and will be responsible for building scalable financial processes, driving performance management, and ensuring robust financial control across the business....

• Lead end-to-end digital project management activities, from initiation to successful completion, ensuring timelines and budgets are met
• Maintain clear and consistent communication with key users, senior management, and cross-functional departments to ensure transparency and alignment