Php head care javascript jquery állások XXIII. kerületben (Üzleti elemző)

• Responsible for processing Margin Transfers between ECC6 entities
• Running intercompany reconciliation tool for all involved countries
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams
• Posting intercompany accounting journals for all assigned entities

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• Deliver high-quality, timely and reliable reporting with clear and insightful interpretation
• Translate financial data into meaningful business insights to support leadership decisions
• Analyze financial performance, identify key drivers and explain variances versus plan

• Annual budgeting and forecasting - Support business teams throughout the planning cycles, ensuring accurate assumptions and data quality
• Monthly close support - Assist with accruals, journal entry reviews, and financial result validation

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...