Data állások, munkák pénzügy, könyvelés területen

• Collect and analyze market, industry and company data to spot new inorganic growth opportunities and support strategic decision-making
• Manage E2E buy-and sell-side activities, including post-merger-integration
• Prepare clear, decision-ready proposals and presentations for senior leaders

• Collect and analyze market, industry and company data to spot new inorganic growth opportunities and support strategic decision-making
• Manage E2E buy-and sell-side activities, including post-merger-integration
• Prepare clear, decision-ready proposals and presentations for senior leaders

• Preparation of annual, quarterly and monthly financial plans, coordination of the planning process
• Preparation of financial forecasts in line with company goals and strategic directions
• Elaboration and development of financial models to follow the evolution of company performance

• Data processing, including invoices, bank statements, assets in FA ledger etc.
• Filing and placing in order invoices and other documents (e.g. letters, bank statements)
• Assisting the annual auditing process together with Chief Accountant;

• GL/ Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

• Act as a financial consultant for Key Account Managers. Prepare them for major negotiations with data-driven insights and "what-if" scenario modeling.
• Deep-dive into discounts and identify what’s driving growth, what’s leaking margin, and how to optimize trade spend.

• Support the team with basic data manipulation and report preparation tasks
• Support team members with ad hoc request, month end close and planning preparation exercises

- A feladat a pénzügy-bérszámfejtő csapatban lenne - Pénzügyi adatrögzítés képzettség nélküli feladatok. Bejövő költségelszámolások rögzítése - Alap adatrügzítő feladatok, illetve számla adatok feldolgozása - Nagyon sok számmal kell dolgozni, ezért monoton munka...

• Support reporting, month-end closing and variance analysis
• Contribute to forecasting, budgeting and financial planning
• Analyse costs and business performance, providing actionable insights
• Take ownership of your selected financial areas over time
• Collaborate with operations and support decision-making

• Master data management — maintaining and updating core financial and supplier records
• Invoice processing and entering invoices into the ERP system
• Preparing payment proposals for supplier invoices
• Handling inventory‑related entries
• Performing month‑end closing controls and reconciliation activities

• Annual budgeting and forecasting - Support business teams throughout the planning cycles, ensuring accurate assumptions and data quality
• Monthly close support - Assist with accruals, journal entry reviews, and financial result validation

• Perform daily, weekly, and monthly financial reconciliations for retail site transactions, including sales, inventory, and cash.
• Analyze financial data to identify trends, discrepancies, and areas for improvement in operational efficiency and profitability.

• Coordinating the preparation of lease agreement and verifying their completeness for the purpose of signing the contract
• Ensuring the implementation of provisions according to the lease agreement to properly maintain the continuity of its duration

• Actively participating in assigned accounting and month end closing processes under US-GAAP
• Performing Accounting activities with the team
• Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team

• Support special pricing setup
• Assist with administrative updates in internal application (e.g. adding users, customers, materials)
• Help monitor daily system operations and data refresh processes from SAP
• Check system reports and email notifications to confirm successful data loads

• 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

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

• Support or lead treasury transformation projects such as Treasury Management System implementations, payment and cash management solutions, and target operating model design.
• Prepare analyses, business cases, and management presentations supporting strategic treasury decisions.

• Financial Reporting and analysis:
• Oversees, manages and develops all financial activities of the group of companies, including accounting, tax compliance, financial reporting with focus on improvements to period end closing process.

• Manage end-to-end invoice processing, validation, and payments, including supplier invoices and operational costs
• Maintain and reconcile accounts payable & receivable ledgers, including creditor and debtor balances
• Perform bank reconciliations, payment runs, and cash allocation