Kampányok elemzése dashboardok alapján, szükség esetén BI lehívásokból Insightok megfogalmazása, teljesítmény alapú döntéshozatal előkészítése. A kampány csapat segítése a kampányok tervezésekor, azok teljesít...
Részt vesz az éves költségvetés előkészítésében Költség elemzés, költségkontroll Pénzügyi jelentések készítése Cash flow tervezése Támogatás a vezetői pénzügyi döntésekben Havi és éves zárási folyamatokban val...
establishment of management plan and investment budget, review and confirm the adequacy of the investment budget for each organization, simulation of depreciation cost according to investment change, investmen...
LEADERSHIP AND PEOPLE MANAGEMENT RESPONSIBILITIES Recruitment and Retention: ? Recruit, interview, and hire for Management Accountant professional positions. ? Communicate criteria to recruiters for Manageme...
Co-design of global order and sales planning Active support with business planning and ongoing forecasts Support with monthly and year-end closing activities Continuous improvement of processes and systems P...
Be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses Partner closely with Finance Business Partners across GBUs, to provide ...
Support ed factories of Division Electrified Powertrain Technology in all financial key processes (Month-end closing, forecast, strategic and operative planning etc.) Analyze plan deviations of financi...
Lead accurate monthly/year-end reporting as well as statutory financial statements for legal entities including relationship to statutory outsourcing partner Contributing with a constant focus on compliance an...
standard és egyedi üzletági, vállalati controlling riportok kialakítása és készítése, árbevétel és ráfordítás adatok elemzése a tulajdonosok, ügyvezetés és a felsővezetés számára döntéselőkészítő-anyagok, kimu...
Aim of the position: This position holder oversees the finance activities, ensuring proper execution of his functions. Implement and enforce financial controls to ensure compliance with the Group accounting ...
This is a Senior Project Controller role in a brand-new SSC in the heart of Budapest. You will be responsible for reporting to the Controlling department and for supporting the business partners with financial...
About us Our Business Unit Pharmaceutical Systems is one of the world?s leading manufacturers of drug containment solutions and delivery systems for injectable drugs. More than 600 production lines in 14 count...
Participating in monthly/quarterly reports, forecasting and budgeting Analysis of production costs, material variances Preparing general ledger entries and its documentations Reconciliation of monthly GL and s...
Leírás: A Kontroller kiváló szervezeti és elemzési készségekkel rendelkezik, és osztályokon átívelő problémamegoldó vezetést biztosít a szervezet költséghatékony működésének előmozdítása érdekében. Ez a szerep...
Feladatok Coordinate and maintain financial reporting/ will provide the management with the appropriate financial and operating information Coordinates and confers with the Management to establish our annual business plan and monthly forecasts to ac...
Investment controlling & planning. Preparation of the annual planning and budgeting process. Cash flow planning. Cost accounting with focus on calculation of manufacturing costs. Sales controlling and monitoring. Inventory controlling with ongoi...
Evaluate and manage financial risk and support managements decision making Monitor and forecast both expenditures and revenue Ensure accuracy of financial data and reporting Preparing financial reports Analyzing financial data Participating in recur...
Your daily job will consist of communication with high and middle management (Sales and Marketing Directors), involvement in strategy planning, and driving change management within the organization to achieve long-term goals. Other tasks you will be...
Vevői kintlévőségek kezelése, fizetési felszólítások elkészítése Vevői egyeztetések angol nyelven Kintlévőségkezeléssel kapcsolatos riportok készítése Vevői összevezetések elkészítése Pénzügyi tranzakciók kezelése, egyeztetése a vevőkkel, illetve a ...
We are seeking a Financial Controller to strenghten our clients financial team based in Törökbálint. The ideal candidate will be responsible for supporting strategic decision making. Main duties: - Monthly forecast reporting - Plan-fact analyzations...
Supporting Exploration and Production business and providing financial and strategic support by: Taking part and supporting planning, forecasting and reporting processes for dedicated area Understanding business needs and preparing meaningful analys...
Works and communicates hand-in-hand with all relevant stakeholders corporate functions as well as business areas and 3rd parties in ensuring integrity of all of the business?s management reporting Develop, implement, and ensure compliance with inte...
You?ll work as part of a team providing operational support where you will manage the month-end close process and provide financial analysis that enables our sites to achieve peak performance You?ll l ensure that site?s working capital position is i...
Job Description Acts as senior controller, whose daily work is supported by experienced controllers Coordinate month-end closing activities Consolidation of monthly, quarterly and annual financial report Supporting effective business decisions by p...
Job Description Acts as business controller under coordination of a senior controller Coordinates month-end closing activities Prepares monthly, quarterly and annual financial report Supports effective business decisions by monitoring and analyzing...
DPL (Forecast) Creation and upload of Daily Profit & Loss (DPL) report for European reporting GoTo person for Finance Manager, Corporate Ops, Vertical Leads, Division heads etc Understand and analyze expenses and headcount Identify gaps in DPL v...
IFRS reporting (Preparing monthly, quarterly and annual financial reports) Business planning and analysis (Developing and regularly updating the companys business plans to support business objectives and strategies; Identifying and analysing varianc...
pontos, könnyen értelmezhető riportokat/elemzéseket készítesz, határidőre, elemzed a pénzügyi eredményeket; heti/havi/adhoc riportok készítésével magyarázatot szolgáltatsz, tény-terv elemzést készítesz, vizsgálod az eltéréseket, a regionális értékes...
In dieser spannenden Leitungsposition bist Du für die Abteilung Einkauf & Controlling sowie die Führung von 2 Mitarbeiter:innen verantwortlich. Führung und betriebswirtschaftliche Steuerung des gesamten Food und Non-Food-Einkaufs Laufende und ze...
To provide support in securing healthy portfolio management by ensuring correct dates on the orders and ensuring the 7 rights of logistics (getting the Right product, in the Right quantity, in the Right condition, at the Right place, at the Right ti...
99db hirdetés:
Controller Dynamic Components
,
Plant Controller
,
Financial Controller
,
Controller
,
Credit Controller
,
Financial Controller Törökbálint (103-7-43882/PR)
,
Hungarian E&P Finance Controller
,
Senior IT Controller
,
Site Controller
,
Financial Controller Senior REF2645S
,
Financial Controller Experienced REF2644I
,
Branch Controller FP&E Manager
,
Financial Controller
,
Business Controller
,
F&B Controller (m/w/d)
,
Diákmunka Flow Controller Intern
, álláshirdetés.
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