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Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Lead the HSE relevant Enablon developments and ensure a proper support for the users as an HSE product owner.
• Define, monitor and continuously improve corporate HSE KPIs and leading and lagging indicators
• Develop and maintain dashboards and reports to support management decision-making

• Üzleti igények felmérése, folyamatelemzési, valamint logikai tervezési feladatok elvégzése, informatikai megvalósíthatóság felmérése, elemzése, dokumentálása, fejlesztési költségek becslése.
• Folyamatábrák, funkcionális specifikációk készítése, informatikai fejlesztések koordinálása.

• Own the preparation and delivery of annual statutory financial statements under IFRS and local GAAP, ensuring accuracy, compliance and adherence to reporting deadlines.
• Analyze and explain key GAAP differences, providing meaningful insights into business performance and financial results.

Execute customer, contact and pricing master data creation, updates, and corrections by applying defined request workflows, validation checks, and approval rules based on agreed data standards to support reliable performance of daily commercial activities...

• Advise and challenge leaders from Technical Sales, Product Management and Product Development on financial and strategic matters
• Prepare forecasts, budgets and monthly closings for the assigned functional areas and ensure transparent financial management

Develop global pricing strategies, value-based pricing approaches and pricing concepts across products, customer segments, geographies and channels to increase revenue performance...

• Own and continuously develop the Finance systems landscape from a business perspective, ensuring it supports Finance strategy, regulatory requirements, and business growth
• Act as business owner of MS Dynamics 365 F&O subledger environment

Support end-to-end governance of third-party relationships — onboarding, oversight, contract governance, performance monitoring, and exit planning — ensuring compliance with internal policies and regulatory requirements....

Drive the day-to-day delivery of defined analyses and workstreams within M&A value creation and pre-deal due diligence engagements, working under the guidance of senior team members;...