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Responsible for business partnering and the development of the consolidated enterprise operating plans and forecasts...

• Leadership of day-to-day operations of the EMEA Credit Control & Collections team
• Driving cash collection performance and reduction of overdue receivables
• Monitoring team performance through defined metrics and implementing action plans

• Leading finance transformation projects for Hungarian and international clients
• Designing and delivering operating model transformations including shared services, automation, and digital finance solutions
• Developing actionable transformation roadmaps and implementation plans

• Direct the operational and people management aspects of the Existing Clients team, fostering a high-performance culture aligned with strategic objectives.
• Oversee the implementation and running of the periodic review process across the institutional client base

• Serve as the primary finance partner to regional leadership.
• Provide recommendations regarding financial performance, risk management, and long-term business sustainability.
• Support regional strategy development through financial modeling, business case analysis, and evaluation of new opportunities.

• Drive business development by actively sourcing and following up on client opportunities and leading go-to-market initiatives
• Guide clients in designing, optimizing and standardizing record-to-report and financial close processes, including close calendars, governance and controls

• Supervisory and administrative responsibility for development of staff members
• Preparation and supervision of all statistics and reporting
• Daily interaction, training, direction and oversight of staff activities
• Adherence to internal audit guidelines and provision of reporting

• Lead and continuously develop the Group Treasury function in alignment with BELIMO's values and leadership principles.
• Establish reliable global liquidity planning and create transparency across the Group's cash flows.

Manage the day-to-day delivery of accounting operations across the company and lead, coach and develop the local accounting team...

• Conducting a daily search of economic news in Hungary, including investments and agreements domestically and internationally
• Writing reports and conducting prediction analysis, with the ability to formulate next steps
• Coordinating for business delegations, whether governmental or private

• Act as deputy to the Head of Finance and support the day-to-day management of the Finance function
• Independently prepare and deliver Swiss regulatory, financial and statistical reporting, including FINMA, SNB and Group reporting

CREDIT ANALYST FOR CB & PB CREDIT EXPOSURES - ADMINISTRATOR (M/F/D) EXCLUSIVE MANDATE-LEVERAGE YOUR STRONG ANALYTICAL & OPERATIONAL & ADMINISTRATIVE CREDIT SKILLS. Introduction Our principal is the flagship of a global financial group that has its roots in Switzerland. It is providing tailor-made...

• Management of month end and quarter end close and reporting cycles for multiple divisions and groups
• Partnership with the Shared Service Center Financial Accounting Team
• Evaluation of efficiency and effectiveness of accounting processes

Take ownership of transfer pricing matters relating to the Education segment, leveraging strong financial acumen and business insights to ensure alignment with the group's global TP framework...

• Credit risk assessment and management
• Reporting unusual, non-standard events and requests to the team leader
• Providing daily operation support to the team leader and the assigned division
• Becoming familiar with each business unit’s processes to ensure effectivity and efficiency

• by coordinating the annual budget, rolling forecasts, and strategic planning processes
• by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement

Drive revenue and profitability of the assigned product segment by being hungry and willing to win in a challenging and dynamic business environment...