https://testlimagrain-cand.talent-soft.com/handlers/offerRss.ashx?Rss_ApplicantCriteria_EducationLevel=2302&Rss_Country=105%2C29%2C93%2C192&lcid=1036 fr-FR https://testlimagrain-cand.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=8570&idOrigine=502&LCID=1036&offerReference=2023-8570 FONCTIONS SUPPORT/FINANCES CDI budaörs <b>Famille de métier : </b>FONCTIONS SUPPORT/FINANCES<br /> <b>Type de contrat : </b>CDI<br /> <b>Description du poste : </b><br /> • Manage preparation of forecast and annual budget for all departments in Hungary (Commercial, R&D, DPM, Logistics, Seed production, Factory planning, Quality) in coordination with the Finance Manager • Manage monthly controlling reports in BFC system • Regular monitoring of operational expenses on cost center bases • Support the work flow for the Business activity in different process (RIOS, Hyperion) • Royalty reports • Responsible for the stock reports, costing run, stock movements analyses, material price analysis on monthly basis • Responsible for CAPEX projects and depreciation • Comply with financial policies and regulations • Prepare account review and propose required journal entries • Support that local ledgers comply with local law • Provide date for tax declarations and local tax filing requirements (VAT, Corporate Tax) • Support monthly, quarterly, and annual closing procedure • Support cooperation with several divisions internally and tax advisors, lawyers, banks, insurance companies externally • Support the outsourced services provider on tax audit Post GL transactions and uploads and reconcile account balances • Support the SAP knowledge transfer in Finance<br /><br /> TYPICAL EDUCATION • University degree in finance or in Economy EXPERTISE • Excel, SAP, BI, BFC knowledge • VBA knowledge is an advantage • 3+ years of working experience in Finance and Accounting within an international company • Pro-active mindset, strong problem solving and analytical skills • Ability to work in a multinational environment and matrix organization • Chartered accountant and knowledge of „IFRS” are an advantage • Taxation knowledge is an advantage • Fluent in English<br /> <b>Lieu : </b>budaörs<br /> <b>Niveau d'études min. requis : </b>Master ou équivalent<br /> <b>Langue / Niveau : </b><br /> Hongrois : 5 - Langue maternelle<br /> <b>Langue / Niveau : </b><br /> Anglais : 4 - Courant<br /> Fri, 14 Jul 2023 22:27:49 Z