Design állások, munkák pénzügyi, számviteli vezető kategóriában

• Felügyeli a sav-lúg semlegesítési technológia operatív működését
• Végzi a beérkező savszállítmányok önálló és felelősségteljes minőségi vizsgálatát
• Részt vesz a hulladékokra vonatkozó alapjellemzések elkészítésében akkreditált laborvizsgálati jegyzőkönyvek alapján

• Hulladékszállítmányok adatainak vállalatirányítási rendszerben történő rögzítése, hulladékmérlegelés
• MOHU partnerportal rendszer használata (adatfeltöltés, adatellenőrzés)
• Fémkereskedelmi tevékenységhez kapcsolódó okmányok (írásbeli megállapodás, anyagkísérő okmányok) elkészítése

• Lead and supervise the Statutory Accounting and Tax function
• Oversee Controlling, Payroll and Legal operations, while also responsible for supervising the managerial assistance and support functions
• Responsible for AR Management, debt collection and plan compliance reviews

• Own the global S/4 process template including target state design, process documentation (ARIS), controls and integration points.
• Define and enforce global standards; approve or reject deviations through formal design authority and escalation where required.

• Own the global S/4 S2P template including process standards, approval logic, controls and system integrations.
• Define and enforce global purchasing standards; manage deviations through structured governance.
• Drive template deployment and ensure consistent adoption across regions and Business Units.

• Define and maintain global process and control standards aligned to IFRS/GAAP requirements
• Define and enforce global standards; manage deviations through formal governance and executive escalation when required.

Conduct and support all business internal audit activities within the N26 group including external contractors...

Audit Governance & Methodology: Support Maintain and further develop the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes....

(Senior) Internal Auditor (m/f/d) 80 - 100% Zurich is a strong brand - more than 1.4 million Swiss customers place their trust in our products and services. Our 53,000 employees worldwide form the basis of our success, helping our customers in 210 countries and territories to understand and protect...

Develop, harmonize, and implement KWS-wide guidelines and standards for production controlling, and continuously improve controlling processes in close collaboration with relevant business function...

• Lead complex international transformation programs end-to-end within Services Accounting & Tax
• Act as the primary operational counterpart to the Head of SAT-X for selected strategic initiatives

Oversee the tax reporting process (Budget, Forecast, Actual) for all relevant topics in a global tax environment, including deferred tax accounting, tax expense calculation, and tax cash flow....

• Ensuring the integrity and accuracy of financial data, including in-depth analysis of inventory and fixed assets.
• Performing monthly bank reconciliations, preparing cash flow reports, developing cash flow forecasts, and identifying cash optimization opportunities.

• Provide both strategic and tactical direction and leadership excellence for all finance and controlling processes as well as reporting within our SAP template
• Lead workshops to design future finance and controlling processes and educate the users

• Drive the evolution of retail credit risk frameworks: You will take
• methodological ownership