Strategic Financial Controller
stratégiai pénzügyi kontroller / Senior role combining budgeting, reporting, IFRS, BI and board-level support.
Financial Controller
pénzügyi kontroller / Owns budgeting, forecasting, reporting and variance analysis for an entity or group.
GL Accountant
főkönyvi könyvelő / Handles general ledger postings, reconciliations and period-end close.
Financial Analyst
pénzügyi elemző / Prepares analyses, reports, and models to support management decisions.
multinational environment
multinacionális környezet / Working across multiple countries, currencies and legal entities.
SME environment
KKV környezet / Supporting finance and controlling in a small/medium-sized company.
international subsidiaries
nemzetközi leányvállalatok / Entities in other countries consolidated into the group results.
group companies
cégcsoport tagvállalatai / All legal entities within the corporate group.
Board of Directors
igazgatótanács / Supervisory body receiving consolidated reports and strategic decks.
senior leadership
felsővezetés / CEO, CFO, directors and other C-level stakeholders.
CEO
vezérigazgató (CEO) / Main operational decision-maker, receives high-level performance reports.
CFO
pénzügyi igazgató (CFO) / Responsible for finance, reporting, cash and investor relations.
stakeholders
érintettek / stakeholderek / People or groups affected by or interested in company performance.
cross-functional teams
többfunkciós csapatok / Teams from finance, operations, sales, IT working together on a topic.
cross-border coordination
határokon átnyúló koordináció / Aligning processes and reporting across different countries.
financial control
pénzügyi kontroll / Ensuring accurate, compliant and timely financial information.
budgeting
költségvetés-készítés / Building the annual budget, including revenues, costs and headcount.
annual budget
éves költségvetés / One-year financial plan approved by management or the board.
budget cycle
költségvetési ciklus / Full planning, review and approval process for the annual budget.
forecasting
előrejelzés-készítés / Updating expected results during the year with latest assumptions.
rolling forecast
gördülő előrejelzés / Forecast updated regularly (e.g. monthly or quarterly).
scenario planning
forgatókönyv-tervezés / Creating different financial scenarios to support strategic decisions.
scenario modelling
forgatókönyv-modellezés / Building quantitative models for best/medium/worst-case outcomes.
P&L (Profit and Loss)
eredménykimutatás (P&L) / Statement showing revenues, costs and profit over a period.