Kitchen manager in állások Budapesten (pénzügy, könyvelés)

• Performing the company's accounting activities.
• Record and reconcile revenues and expenses related to real estate utilization, development, and sales activities.
• Prepare and support monthly, quarterly, and annual closings; compile financial reports and general ledger extracts.

• Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
• Supporting Department managers to achieve the fixed cost goals and targets; 

• Define and execute the VOIS pricing strategy and commercial roadmap.
• Develop innovative commercial models balancing growth and profitability.
• Lead annual pricing refreshes, updating cost inputs and price books.
• Act as a subject matter expert for digital pricing tools and business requirements.

• Designing and working out new project proposals in cooperation with international partners
• Working out proposals in the area of SME development as well as the budgetary planning of the proposals in cooperation with the finance department

WELCOME TO HUAWEI. WHERE PASSION UNLOCKS POTENTIAL. We welcome your interest and passion you can bring to join Huawei in Hungary. There has never been a more interesting and right time to look at a career within the ICT, Smart Devices, Cloud Computing and Digital Power industries and Huawei is the...

• Administer treasury deals and master data in the relevant systems
• Execute monthly reporting tasks
• Collaborate on development projects with IT and Treasury teams

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

Direct and control the hotel’s monthly closing, reporting, budgeting, and forecasting processes, ensuring complete, accurate, and timely financial information...

• KPMG-Kunden bei globalen und lokalen Shared Services Projekten zu beraten,
• Kunden bei Projekten zur Verbesserung von Finanz- und Buchführungsprozessen branchenunabhängig zu unterstützen,
• an Automatisierungsstudien (einschließlich KI, RPA) teilzunehmen,

• 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

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• Manage vendor accounts and ensure accurate financial records
• Process and post incoming and outgoing invoices
• Prepare payment proposals and track payment deadlines
• Work closely with internal teams, stakeholders, and external suppliers
• Support issue resolution and contribute to process improvements

- Daily Support: Assist the finance team with day-to-day operations. - Invoicing Process Management: Oversee the invoicing process on a daily, termly, and yearly basis for all services provided by the school. - Cash Movements: Maintain precise records of all cash movements. - Record Keeping:...

• Support month-end activities, including bookkeeping and basic accounting entries
• Preparing recharges
• Analyzing financial results
• Perform balance sheet reconciliations on a monthly and/or quarterly basis.

• Responsible for making decisions in annual pricing on country level, in year pricing and new launch pricing through looking into all influencing areas,
• achieved through using all the right analytical methods, tools, and guidelines,

• Handling vendor invoices
• Ensuring timely processing of incoming invoices
• Cooperating with other departments, stakeholders, and external suppliers
• Preparing payment proposals for vendor invoices
• Processing inventory-related postings

• Monitor data across the firm using Aladdin’s Thresholds Reporting System
• Investigate data and prepare accurate reports (e.g., Major Shareholding, Net Short Selling, Takeover Panel) to regulators and companies within prescribed timelines

• Controlling support for the approval and other administrative processes of Terminal 3 Development
• Data provision for the implementation of monthly, quarterly, and annual closing processes

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Support the Product team with product intelligence activities - maintenance of innovation dashboard, provide new fund launch reporting, BAU pipeline reporting
• Prepare meeting materials and documentation for iShares product prioritisation committee