Analytic állások, munkák pénzügyi támogatás kategóriában

• Assist business teams in preparing and managing the annual operating budget and forecasting
• Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.

• Prepare standard monthly journal entries, including cost accruals and prepayments.
• Perform monthly account reconciliations and balance sheet rollforwards.
• Prepare financial and operational metrics to support decision-making.

• Collaborate with Paramount’s international subsidiaries and tax teams on intercompany agreements and transactions
• Issue service fee recharge invoices in line with intercompany arrangements
• Monitor parked transaction reports and resolve pending items
• Prepare monthly intercompany accrual journal entries

• Performs the general accounting functions and month end closing process for operating locations.
• Uses company accounting, control and reporting systems (Oracle, Hyperion, RST, ASP, etc.)
• Applies user manuals, SOP-s, procedures issued and used by SS in the daily work and during the month end closing

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

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

• Effective cash collection and monitoring of customer accounts consistent with BP’s credit standard & policies and preparing collection reports.
• Monitor credit and fraud violations and inform all relevant collaborators
• Dealing with customers’ accounts and keeping these fully reconciled

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

• Perform regular and event driven Credit Assessments and Trade Loan evaluations
• Perform Customer Due Diligence
• Prepare, validate & submit trade loan proposals with credit appraisal for approval
• Prepare high quality Credit Assessments, Authority to Negotiate (ATN) and Financial Memorandum (FM)

• Collaborate with Paramount’s international subsidiaries and Paramount Tax on legal entity agreements and intercompany transactions
• Ensure timely invoicing of service fee recharges in line with intercompany arrangements

You will focus on:- Manage AR portfolio with tailored follow-up strategies, including payment reminders, root cause analysis- Negotiate payment schedules, handle disputes- Work closely with treasury and collection teams, maintain process documentation- Ensure...

• Manage the full Order to Cash process: order entry, invoicing, payments, and returns
• Handle internal and external requests
• Ensure excellent customer service
• Maintain orders and customer data in SAP, daily communication with clients and internal teams

Actively  support organizations within the Group in the group-level deep-dive analysis as a consultant with regards to the methods, used tools and desired outcome. ...

• 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.

• Invoice Issuance: Accurately and promptly issue invoices to customers based on the company's sales records.
• Payment Collection: Track customer payment status, urge customers to pay overdue amounts, and ensure timely recovery of the company's receivables.

To strengthen our financial operations at Laurastar’s production site in Kapuvár, we are looking for a HANDS-ON, ANALYTICAL PRODUCTION CONTROLLER who will play a key role in improving cost transparency, supporting monthly closing activities, and providing valuable insights to both local management...

A beérkezett banki és pénztári bizonylatok ellenőrzése és rögzítése a Forrás.NET programban, majd megküldése záradékolásra. Szállítói számlák kontírozása és banki bizonylatok kivezetése. Szerződések és megrendelések kötelezettségvállalási nyilvántartásba vétele, visszaigazolása. Közreműködik a...

• Kereskedelmi ügyletek és szerződéstervezetek pénzügyi szempontú véleményezése, finanszírozási és garanciális szempontok kidolgozása
• Cash-flow tervezés, likviditáskezelés és vállalatfinanszírozási feladatok ellátása és fejlesztése

• Support the business with regular and ad-hoc economic, OPEX analysis and review business performance
• Support the management in the decision-making process and give advice to action
• Create and perform presentations from the analysis and reports according to the business needs

• Beruházási projektek pénzügyi tervezése, ütemterv nyomon követése, terv-tény adatok és eltérések elemzése, pénzügyi riportok készítése
• Beruházási projektköltségek elemzése (anyag, bér stb.), naprakész kimutatások, cah-flow modellek készítése