Javascript állások, munkák pénzügy, könyvelés területen

Drive and manage Product P&L performance and give an outlook to the management with a focus on agreed KPIs. Create special KPI reports (Net Margin by Model, SMS, Inventory) and discuss the outcome with related Sales / Marketing Departments. Providing insights and commentary to the management....

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

• Lead and manage assigned FP&O processes
• Ensure consistent execution of FP&O processes
• Ensure effective governance of FP&O processes
• Ensure alignment with global standards across planning, forecasting, and analytical activities
• Drive continuous process improvement