Pack head com javascript jquery állások XXIII. kerületben (pénzügy, könyvelés)

• Ownership of quarterly and year-end compliance activities including SOX controls tied to manufacturing controllership
• Review and resolution of complex control, reporting, and compliance issues across regions
• Support for auditors and driving remediation and control enhancements

• Preparation and analysis of financial statements in accordance with GAAP and company policies
• Performance of month-end close activities including journal entries, reconciliations, and variance analysis

• Cash allocation and bank related posting
• General Ledger bookings processing and other local requests
• Customer and General Ledger account clearing
• Contribution to month-end closing tasks
• Assistance to other team members due to workload

• Accountability for financial statements prepared for the affiliate
• Coordination with RSS Budapest Finance teams and execution of month-end, quarter-end and year-end closing activities
• Overseeing financial accuracy and internal controls including ICFR documentation and tools management

Preparation and analysis of financial statements of the Hungarian affiliates in compliance with US GAAP and the Hungarian Accounting Act and internal company policies...

• Booking complex invoices in accordance with Roche and local standards
• Full responsibility for the end-to-end accounts payable process
• Handling internal and supplier queries received by phone or mail in local language
• Processing and validating PO based and direct invoices and payment requests

• 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

• Vezetés finance transzformációs projektek magyar és nemzetközi ügyfelek számára
• Céloperációs modellek tervezése és megvalósítása, beleértve a shared services, automatizáció és digitális pénzügyi megoldásokat
• Átalakítási ütemtervek és megvalósítási tervek kidolgozása

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaison with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contribution to Change Impact Assessments

Ownership of full monthly, quarterly, and annual financial closing processes under Hungarian Accounting Standards (HAS), UK and IFRS...

• Support month-end, quarter-end, and year-end close activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP)
• Prepare and submit US GAAP financial reporting in line with corporate requirements and deadlines

• 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

• Translation of EEME RGM strategy into actionable market, channel and distributor plans
• Driving pricing and revenue growth through actionable market recommendations
• Improvement of promotional and trade investment effectiveness through data-driven analysis, ROI evaluation and investment optimization

• Processing, validating, approving, and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax, and other applicable tax requirements in accordance with local regulations

• End-to-end operational planning and execution of Roche events and engagements involving external healthcare professionals, healthcare organizations, or Patients/Patient Organizations
• Compliance management for Healthcare Professionals, patient partnerships, and Healthcare Organization interactions

• Dedication towards undisturbed business activities by committing to Service Level Agreement
• Ensuring technological architecture meets user requirements
• Executing day-to-day activities according to the agreed service level
• Following instructions of the Team Lead regarding daily work coordination

• 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

• Performing healthcare compliance monitoring activities on behalf of Local Compliance Officers
• Reviewing interactions with Healthcare Professionals and Organizations based on a predefined checklist
• Documenting policy violations or non-compliant behavior

• Preparation and consolidation of monthly financial results in line with IFRS / GAAP
• Support for budgeting, forecasting and medium-term planning
• Performance of month-end close activities
• Analysis of revenue and cost drivers and provision of variance commentary
• Support for audits and internal controls

• Analysis of new requirements from stakeholders and design of innovative solutions
• Architecture of planning as Global Product Owner for Financial Planning modules in SAP Analytics Cloud
• Leadership and support of global template deployment within the Aspire Project