Plc homes car javascript jquery állások, munkák pénzügy, könyvelés területen

• Gyártási adatok gyűjtése, elemzése és riportok készítése
• Termelési költségek, eltérések és hatékonysági mutatók folyamatos nyomon követése
• Adatgyűjtés, analízisek és értékelemzések készítése
• SAP riportok kezelése, adatok karbantartása
• Szoros együttműködés a termeléssel, mérnökség, pénzüggyel

• Teljes körű könyvelés a magyar jogszabályoknak megfelelően
• Bejövő-kimenő számlák ellenőrzése, rögzítése, könyvelése
• Pénztár bizonylatok, banki kivonatok kontírozása, könyvelése
• Tárgyi eszközök nyilvántartásának vezetése

• Prepare monthly Settlements, Bilateral Deal positions, and end-of-period Deal True-ups in line with departmental priorities and timelines.
• Manage a portfolio of complex and large carriers, overseeing the resolution of billing and settlement disputes efficiently and collaboratively.

• Planning and execution of audits and reviews, including plant audits
• Assessment of business processes, risks, and internal controls across various functions and locations
• Support of financial, operational, and compliance audits

• Prepare and submit VAT returns for multiple entities and jurisdictions (Hungary, Italy, Germany, Belgium, Slovakia, France, Poland, Austria).
• Prepare Corporate Income Tax and Local Business Tax returns.
• Support Global Minimum Tax (GMT) compliance activities.

• Development and implementation of a market-oriented sales strategy on the Hungarian market;
• Execution of sales plans (turnover, volume, margin) and achievement of business targets;

• Oversee budgeting, cost control, pricing, modelling, and revenue management.
• Manage and coordinate the month-end process for the business unit.
• Produce management information packs, reports, and KPIs with detailed analysis and commentary.

• Maintain and update financial records, including general ledger entries, accounts payable, and accounts receivable.
• Initiate in the month-end and year-end closing processes, ensuring qualified and timely financial statement from local agency and complete reports/reconciliation internally.

• 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

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

• Perform end-to-end General Ledger accounting activities under IFRS
• Ensure compliance of bookings with accounting principles, internal and external regulations
• Support monthly, quarterly, and year-end closing processes for our Swiss headquarter

Plan and manage the work of the Accounting Operations so that resources are effectively utilized and established timescales, procedures and standards met. Establish and implement procedures and standards for financial reporting so that all company transactions are accurately and promptly recorded...

Finance leader and business partner providing finance insights and actionable recommendations in business decisions, taking part in external and internal multifunctional team interactions with a real impact on the direction of the business....

You will facilitate the internal decision-making process (Stage Gate – the international best practice process for capital decision making), and contribute to the continuous review and improvement of this process in order to streamline the decision making;...

• 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

Reporting & Forecasting: Lead the monthly management reporting and forecasting process, delivering transparency on key business drivers, ensuring high data quality and providing clear presentations for top management....

• Actively support the implementation and rollout of the new group consolidation tool Tagetik
• Perform quarterly and annual group consolidations in the consolidation system (Tagetik) and support on transition / change management during go-live

• Support in day-to-day operations related to e-invoicing
• Processing and responding to supplier inquiries regarding the e-invoicing process
• Assisting in the implementation and optimization of electronic invoice formats (e.g. XRechnung, ZUGFeRD)
• Close collaboration with IT and other departments

Do you enjoy solving complex problems? As an ECON Consultant, demanding projects will familiarize you with the entire spectrum of the energy value chain - and you will be working on E.ON Group's top priority topics. As a member of an international team, you will analyze and work on the issues...

• Act as global process and module owner for Finance and Intercompany processes.
• Translate finance business needs into clear implementable requirements and steer the timely implementation through IT service partners.