Financial Controller

Feladatok: What you will doTrack and analyse plan vs. actual results and financial performancePrepare monthly and annual closing (incl. cross-border cost & revenue accruals)Support budgeting, forecasting and financial planningPrepare reports and analyses (costs, revenues, profitability) for managementSpot risks and propose cost-saving, efficiency-improving solutionsPartner with operations and finance colleagues across countries Elvárások: What you will doTrack and analyse plan vs. actual results and financial performancePrepare monthly and annual closing (incl. cross-border cost & revenue accruals)Support budgeting, forecasting and financial planningPrepare reports and analyses (costs, revenues, profitability) for managementSpot risks and propose cost-saving, efficiency-improving solutionsPartner with operations and finance colleagues across countriesKontrolling; Üzleti elemző

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