Financial Planning állás innen: Magyarország

2025. 11. 19. | Teljes munkaidõ | Randstad Hungary KftCompile and deliver detailed monthly financial management reports. - Conduct profit and loss analyses, highlighting key variances, while monitoring both operating and capital expenditures. - Work closely with the Record-to-Report team to validate the accuracy of reported financial results

2025. 11. 19. | Teljes munkaidõ | Budapest | Randstad Hungary KftTo optimize related processes. - Support cash flow planning and assess working capital requirements. - Ensure compliance with internal control frameworks and assist in implementing corrective actions when needed. - Champion the alignment and continuous improvement of financial close and reporting procedures

2025. 11. 18. | Teljes munkaidõ | Taksony | Randstad Hungary KftParticipation in the company's quarterly and annual financial planning processes - propose, manage, co-ordinate and support automation and process improvement projects - proactive budget control and report structure creation - proposal to increase cost-effectiveness - contributing to the design

2025. 11. 18. | Teljes munkaidõ | Randstad Hungary KftFor budgeting, forecasting, and long-term strategic planning. - Lead the annual budgeting process, ensuring accuracy through collaboration with various departments. - Develop and maintain rolling forecasts, integrating current financial trends and business drivers. - Analyze and report on budget versus actual