Development állások XIII. kerületben (pénzügy, könyvelés)

• Review and process incoming supplier invoices in line with current regulatory requirements, with a focus on complex and new invoice types
• Monitor workflows, manage related activities, investigate and clear open items

Our graduate programmes put you at the heart of a global business, with hands-on experience and tailored learning for curious, driven minds. Start your journey to a career you’ll be proud of today.   Our aim is to help build the strongest finance talent possible, where our graduates and future...

• Manage the preparation and coordination of the DS-level regular (weekly/monthly/quarterly) business performance reporting
• Prepare performance analysis, proposals as well as high impact Downstream case studies
• Analyze key KPIs to identify performance improvement areas

The Global HR Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) employee related costs, headcount (11,000+ FTEs and cca 220 billion HUF) and HR functional costs globally....

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

• Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
• Investigate, resolve or escalate queries/differences and disputes as required
• Sales reconciliation team tasks and activities

• Provide oversight of hotel and cluster-level finance operations across the portfolio
• Partner closely with on-property finance managers to ensure alignment and support
• Develop, implement, and standardise finance processes, policies, and reporting frameworks

• Playing a key role in the implementation and ongoing optimization of the ERP system
• Close collaboration with operational and regional teams (Spanish and Italian colleagues)
• Active participation in monthly, quarterly, and annual financial closing processes; posting accruals and provisions

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

Process Analysis •Analyse and document business and operational processes of client organizations. •Support the identification of inefficiencies, improvement opportunities, and optimization potential. •Assist in developing recommendations to improve operational performance. Data Analysis •Collect,...

Are you passionate about data, analysis, and turning numbers into insights? We are looking for a Data Analyst to support our campaign and lead management activities. YOUR RESPONSIBILITIES • Upload and manage campaign data • Analyze target groups and segmentation • Support lead management processes...

Screening through monthly original supporting documents and field returns from country delegation and feedback if there were any discrepancies or anomalies....

• 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

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Run a smooth, efficient Accounts Payable operation
• Take ownership of day-to-day operational matters
• Research, analyze and resolve complex accounts payable and vendor related issues internal / external enquiries that cannot be resolved by the payables clerks

Implement transformation projects across sectors, ensuring long-term impact delivery Support leadership and client teams in workstreams Gradually assume responsibility for managing workstreams independently Support client meetings and workshops to achieve project objectives Contribute to the...

Act as financial co-pilot to business leadership for SaaS and digital business lines Own financial transparency of recurring revenue streams (ARR, MRR, NRR, churn, CAC, LTV) Lead budgeting, forecasting, and rolling forecast processes Drive complex financial modelling for SaaS product launches,...

Implement transformation projects across sectors ensuring long-term impact delivery Manage workstreams largely independently with support from Delivery or Engagement Manager Lead junior consultants and clients in projects or workstreams Hold client meetings and workshops to achieve project...

Build and optimize analytical models to support sales forecasting, pipeline management, territory planning, and performance evaluation Monitor pharmaceutical industry trends, market dynamics, and emerging technologies to support strategic planning Conduct competitive intelligence and market...