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• Apply your expertise in corporate treasury operations, systems, policies, and procedures to help build and operate a standalone Castrol treasury function from the ground up.
• Ensure seamless liquidity across the group by completing authorized subsidiary payments accurately and on time.

• Havi bérek kifizetése (utalás korrekció, ELEKTRA)
• Havi bérek kifizetése (Külföldi bank, Kézi OTP utalás)
• Bérszámfejtés Biztosított & Diák
• Számlázás – korrekció
• Pénzügyi riportálás - Teljesítmény, ktsg, FB negyedéves
• Könyvelővel való kapcsolattartás
• Bevallás beküldés - 08, KIVA
• AD HOC PÜ feladatok

• Development of the holding’s financial strategy
• Prioritization of investments across studios and products
• Development of criteria for portfolio decision-making
• Support to shareholders in exit/divestment strategies
• Monitoring execution of financial decisions and conducting reviews

Own and develop the integrated buy-side and sell-side pricing framework across both our Consumer Electronics and our Media business, for fast and slow turners, ensuring buy prices are explicitly connected to sell-side economics; this includes designing and continuously optimising the data-driven...

Shape Our Investment Strategy: Own the financial perspective in the definition and maintenance of the overall investment theses of our venture building fund in alignment with our Head of Strategy and with Corporate Strategy....

Lead divisional FP&A activities, including forecasting, budgeting, financial planning, close processes, management reporting, and P&L performance analysis....

• Define and execute the strategic direction of Global Business Operations in alignment with KWS' business objectives.
• Lead a high-performing global organization with accountability for service delivery, operational performance, quality, and continuous improvement.

• Lead the Trade & Economics team within Corporate Strategy
• Shape ZEISS's geopolitical and economic direction in close collaboration with the Executive Board, business unit and country leadership
• Own and evolve ZEISS's geopolitical strategy in line with corporate priorities and business needs

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Supervision of month end, quarter end and year end closing under US GAAP following financial standards and procedures of IFF
• Responsibility for US GAAP reporting following IFF corporate requests

• Overall responsibility for monthly, quarterly, and annual financial statements.
• Manage the closing calendar and ensure that all reporting deadlines are met.
• Provide functional and disciplinary leadership to the accounting team.
• Manage and oversee external and internal shared service centers.

• Manage day-to-day cash flows and ensure liquidity for operational and investment needs
• Prepare short-term liquidity forecasts in close collaboration with the investment team, including capital calls and distributions

• Understanding and defining BSC PTP business strategy and owning EMEA PTP process design
• Initiating and/or approving changes in EMEA process framework, design and documents
• Owning the control designs, approving deviations, and ensuring design effectiveness

Steer enterprise portfolio governance and strategic prioritization, enabling transparent, evidence-based prioritization and resource allocation across the enterprise portfolio, including structured evaluations of strategic growth opportunities beyond mergers and acquisitions...

Lead, develop, and manage the Financial Operations team from both a functional and people management perspective....

• Preparation and review of VAT filings as required by national legislation for entities established in Europe and APAC (further countries to be expected) including interaction with the respective head offices
• Dealing with VAT relevant matters within SAP landscape

• Lead, manage and develop the Internal Audit function, ensuring adherence to International Standards on Auditing (ISA) and professional best practices;
• Establish and implement a risk-based internal audit strategy and annual audit plan for approval by the Director General;

Senior Business Analyst Business Analyst (m/f/d) / Digital Onboarding / Product Launch / 100% Project I in the Strategy area, DOPZ - Digital Onboarding and Product Launch of the Future. Responsibilities: • Analysis of functional requirements and their feasibility • Development and evaluation of...

• Support of global processes in the area of SAP authorization concepts
• Support SAP end-users with resolving authorization issues
• SAP access management support for missing or locked users
• Access management support for missing role or job function assignment

• Support AP invoice booking and invoice resolution
• Managing and executing regular reporting tasks
• Working together closely with the Accounts Payable department