Job Description
Pozíció azonosító: 39274
THIS IS NOT JUST AN ORDINARY WORKPLACE, BUT A FUNPLACE TO WORK. THIS IS BORSODI.
What you’ll do?
- Prepare and analyze monthly financial reports and management presentations
- Support month-end and year-end closing activities
- Monitor actual performance against budget and forecast, identifying key variances and business drivers
- Support the annual budgeting (AOP) and monthly forecasting (LE) processes
- Ensure the accuracy and completeness of financial data and reporting
- Partner with business stakeholders to provide financial insights and support decision-making
- Develop and maintain financial models (eg FCF/WC) and other reporting tools
- Contribute to the delivery of country fixed-cost targets and proactively challenge spending where appropriate
- Ensure compliance with internal policies and corporate reporting requirements
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