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 compl...

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