Controller and FP&A Expert

Key ResponsibilitiesDevelop and maintain accurate and timely financial reports, including the Daily Profit & Loss report, to support business decision-making.Analyze expenses and headcount to identify areas for cost optimization and improvement.Identify and communicate risks and opportunities for the following month to ensure proactive management.Collaborate...

Job Title: Controller and FP&A ExpertJob Summary:We are seeking a highly skilled Controller and FP&A Expert to join our team at Randstad Hungary Kft. The successful candidate will be responsible for providing financial planning and analysis support to our operations team.Key Responsibilities:Collect and analyze data from various sources to generate accurate...

Job Summary: Manage daily profit and loss reports, analyze expenses and headcount, and identify gaps in budget and expectations to drive business growth and improvement. Our partner excels in the fast-expanding fields of communications, mobility, and consumer devices services. They focus on advanced forward and reverse logistics, supported by cutting-edge...

Cégleírás / Organisation/DepartmentOur partner excels in the fast-expanding fields of communications, mobility, and consumer devices services. They focus on advanced forward and reverse logistics, supported by cutting-edge testing technology and top-notch repair and refurbishment services.Collect needed data from all parties and generate final Branch...

Job Title: SAP Controlling Technical Expert/ConsultantWe are seeking a highly skilled SAP Controlling Technical Expert/Consultant to join our team at MOL IT & DIGITAL GBS KFT. The successful candidate will be responsible for contributing to SAP implementation projects, focusing on solution design, configuration, test support, and deployment of the SAP...

Lifteket, valamint egyéb anyagmozgatási berendezéseket gyártó és forgalmazó multinacionális partnerünkhöz keresünkControllerpozícióba munkatársatFeladatok: Az előre meghatározott tevékenységi körnek megfelelően az régiós és a branch Controlling Team támogatása a havi, negyedéves és év végi pénzügyi beszámoló...

Pozíció leírásaA Starjobs Magyarország multinacionális vállalatának Budapesti irodájában keresünk egy tapasztalt Controller pozícióba munkatársat.Fő feladatokA régiós és a branch Controlling Team támogatása a havi, negyedéves és év végi pénzügyi beszámoló elkészítésében.Részletes projektelemzések készítése...

FeladatokAz alábbi feladatokat látja el a kontrolling szakember:Az előre meghatározott tevékenységi körnek megfelelően az régiós és a branch Controlling Team támogatása a havi, negyedéves és év végi pénzügyi beszámoló elkészítésében;Részletes projektelemzések készítése üzletágonként (költségek összesítése);Terv-tény...

Pénzügyi jelentések előkészítése.Projektanalízis és könyvelési tételek átvizsgálása.Költségvetési eltérések elemzése.Controlling fejlesztések előmozdítása.Bemenet biztosítása osztályoknak.KPI jelentések támogatása.Kiadások és lízing nyomon követése.Ad hoc jelentések készítése.Éves tervezés támogatása.Heti...

Job DescriptionAs a Business Analyst at Trenkwalder Kft, you will work closely with key stakeholders to develop and implement business-enhancing initiatives, including the creation of new metrics and KPIs, as well as forecasting models. You will also act as a project manager or subject matter expert for projects in our internal Power BI portal, coordinating...

Key ResponsibilitiesDevelop and submit daily profit and loss reports for European marketsAnalyze expenses and headcount to identify trends and areas for improvementIdentify discrepancies between actual and budgeted performanceCommunicate risks and opportunities for the upcoming monthReview and learn from month-end deviations to enhance accuracy and minimize...

Senior Controller PositionWe are seeking a Senior Controller to join our Budapest team at HAYS Hungary Kft.About the RoleThe successful candidate will be responsible for:Preparing and reviewing financial reports, including weekly, monthly, and quarterly reportsDeveloping and implementing financial reporting modulesAutomating financial reporting processes and...

Job DescriptionWe are seeking a highly skilled Business Analyst to join our team at Trenkwalder Kft. As a Business Analyst, you will play a key role in driving business growth and improvement through data-driven insights and strategic recommendations.Key ResponsibilitiesCollaborate with cross-functional teams to develop and implement business-enhancing...

Our partner is a leading providers of renal care. They are supporting more than people all over the world with strong patient focus. Join our partner, a new Finance Center in Budapest Job DescriptionWork with key functional counterparts to devise business-enhancing analyst including new metrics and KPIs or forecastingModelsact as a project manager or subject...

Do you have experience in contributing to SAP implementation projects in relation to solution design, configuration, test support and deployment with SAP Controlling module?Do you have intention to work with the main following tasks: based on the IT Business analyst input you will be responsible for the technical specifications, individually or with the...

Our partner, operating in the international financial services sector, is seeking an Accounting Expert.In this position, you will have the opportunity to gain a deep understanding of the company's operations and not just perform operational tasks but also participate in accounting organizational duties Do you possess a holistic perspective and enjoy...

Job Title: Senior Accountant - French Language ExpertWe are seeking a highly skilled Senior Accountant with fluent French language skills to join our team in Budapest. As a Senior Accountant, you will be responsible for assisting the Accounting Supervisor and Country Controller in completing all accounting-related tasks within assigned entities.Main...

Job Title: Senior Accountant - French Language ExpertWe are seeking a highly skilled Senior Accountant with fluent French language skills to join our team in Budapest. As a Senior Accountant, you will be responsible for assisting the Accounting Supervisor and Country Controller in completing all accounting-related tasks within assigned entities.Main...

MOL Plc. Group Anti-Fraud organization is seeking a new team member for the following positionAnti-Fraud ExpertEmployee Status:Regular: IndefiniteJob Type:PermanentLocation: Hungary - BudapestScope of the positionWe are seeking a highly skilled Anti-Fraud Expert to join our team. In this role, YOU will be responsible for analysing and investigating potential...

Do you have experience in contributing to SAP implementation projects in relation to solution design, configuration, test support and deployment with SAP Controlling module?Do you have intention to work with the main following tasks: based on the IT Business analyst input you will be responsible for the technical specifications, individually or with the...