2024. 06. 11. | Teljes munkaidõ | Budapest | ISG International Service GroupProviders on daily basis. Credit Management Ensure timely customer collections in cooperation with local teams. Review customer ageing and DSO reports. To manage Credit limits as per defined commercial policy. Year-end close & statutory audit related activities and month-end close process Taxation
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | Avis Budget GroupAs needed. Responsible to deliver pre-scheduled (pre-defined) reports and analyses. Perform monthly data reconciliation. Complete monthly pay export process and deliver to the payroll team in line with cut offs. Daily management of employee data transfer between Workday and supported systems to ensure
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | Estée Lauder CompaniesWith the business and the Regional FP&A teams. Monitor performance against the forecast and estimate with monthly close reports and reviews. Support business leaders in day-to-day decision making by providing financial data in a management-friendly format. Generate strategic insights and analysis. Partner with OS
Nézze később2024. 06. 11. | Teljes munkaidõ | Zalaegerszeg | Rheinmetall Hungary Zrt.That they are completed on timeActively contributing to the development and improvement of the reporting systemPreparing reports on planning and forecastingCarrying out plan-to-actual comparisons, identifying and documenting the reasons for variances in collaboration with the departments concernedResponsible
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | DiageoSites and the Logistics team moving finished goods from the factories to the warehouse, then to the distributors or t the RoleTop AccountabilitiesSupport delivery of monthly reporting processes (PPV reports, ML reports, VMP reporting, Landingreport, O&R report, Accruals/Creditorsforecast
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | BoschJob DescriptionWorking together with Global and Regional (EU & Asia Pacific Industrialized Markets) Product Portfolio Management ve contribution on marketing and sales analytics and reporting (weekly and monthly tracking, sales reports, etc.)Ensuring excellent data quality and maintenance
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | ESTÉE LAUDER Companies&A teams. Monitor performance against the forecast and estimate with monthly close reports and reviews. Support business leaders in day-to-day decision making by providing financial data in a management-friendly format. Generate strategic insights and analysis. Partner with OS BI&A team to generate value
Nézze később2024. 06. 11. | Teljes munkaidõ | Hatvan | Johnson ElectricAnd prepare monthly/weekly financial statements and other operational reports for the siteUnderstand and present monthly manufacturing variances in a manner which drives performance improvementsCoordinate the planning and financial controlling related activitiesEnsure that inventory management and standard
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