Responsibilities
- Participation in the annual business planning of the parent company and the member companies of the group, as well as in the preparation of the mid-year forecast
- Quarterly/monthly/weekly/daily reporting (P&L, Headcount, KPI, CF, ...)
- Preparation of actual/plan/forecast analyses
- Preparation of other regular and ad hoc decision support reports, analyses and calculations
- Active participation in national and international financial projects
- Preparation of accruals for monthly closing
- Liaising with internal and external accountants of member companies in Hungarian and English
- Depending on knowledge: managing the conversion of payments in different currencies into HUF
Work Arrangement
Hybrid
Additional Information
- Fluency in written and spoken Hungarian and English (German is an advantage)
- Depending on knowledge: managing the conversion of payments in different currencies into HUF
- Hybrid working model
- Remote possibilities
- Many more benefits, depending on the location
