Finance transformation manager állások, munkák

• Financial Leadership: Oversee all financial processes and ensure timely, accurate reporting to regional and group stakeholders.
• Statutory Closing & Audit: Review statutory reports and taxes, act as the main contact for auditors.

• Support Europe PMX finance portfolio
• Partner with Operations Leaders, Cluster Contract Service Managers, and Project Managers to deliver on financials.  Identify and remedy risks and drive closure of opportunities in pacing (forecast).

Lead the Group Downstream Performance Management Finance team (6 prs), acting as a strategic partner to Group Finance and Downstream top management....

• Act as a key point of contact from Finance organization for multiple stakeholders across Business operation
• Support Business areas in various optimisation and other projects by providing a financial view point, calculating their feasibility, and evaluating their implementation

• Actively contribute to identify, quantify and mitigate commercial risks and opportunities.
• Coordinate internal support from organization (finance, legal..) to address identified commercial exposure.

• Support the business with regular and ad-hoc economic, OPEX analysis and review business performance
• Support the management in the decision-making process and give advice to action
• Create and perform presentations from the analysis and reports according to the business needs

• Key ResponsibilitiesCompliance & Documentation- Manage and maintain all documentation and approvals for compliance and audit packages across Finance systems.
• Ensure timely and accurate preparation of materials for internal and external audits.

• Felelős az SAP ECC csoport-rendszer SAP Finance moduljának alkalmazásáért, különös tekintettel az SAP FI/CO és CO-PC modulokra
• Központi kapcsolattartó szerepet tölt be minden SAP Finance és Controlling témában mind a lokális, mind pedig a nemzetközi csoporttagvállalatok számára

• acting as SAP junior consultant / IT Business Consultant in challenging projects;
• taking part in big SAP S/4 HANA implementations;
• taking part in green field implementations and studying in whole cycle project (from planning to go live);
• studying business processes and SAP system implementation.

• Acting as a key point of contact from E&P Segment Finance organization for a dedicated area
• Participating in MOL Group’s comprehensive monthly, quarterly and annual reporting
• Supporting business planning and forecasting processes

Work on the month end close cycle & working closely with the broader finance function to have one voice and insight into the business on actual performance....

• advise clients on finance and accounting process improvement projects (non-sector specific);
• participate in automation assessment studies (including AI, RPA);
• participate in SSC/BSC strategic assessments, design and implementation;
• outsourcing (BPO) planning, deployment and management lifecycle;

• Drive development and continuous improvement of our production costing model and governance structure
• Collaborate with manufacturing teams to ensure accurate costing of products and materials

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Prepare certain documents and send those to various stakeholders
• Provide support with tax documentation and document collection

• A 15 fős pénzügyi csapat (számlázás, pénztár, kifizetések, adminisztráció, recepció) vezetése és irányítása
• Pénzügyi folyamatok optimalizálása és hatékonyságnövelési lehetőségek azonosítása
• Számlázási folyamatok felügyelete és pontosságuk biztosítása
• Heti/havi vezetői riportok készítése

• advise KPMG clients through the global shared services and business process,
• advise clients on finance and accounting process improvement projects (non-sector specific),
• participate in automation assessment studies (including AI, RPA),

• advise KPMG clients through the global shared services and business process;
• advise clients on finance and accounting process improvement projects (non-sector specific);
• participate in automation assessment studies (including AI, RPA);

• Financial administration of all group companies (including several jurisdictions) (download bank statements, collect and log vendor/sales invoices and calculate and raise the IC invoices).
• Perform vendor invoices, salaries and distributions payment runs.

• A hó végi zárások irányítása és felügyelete, valamint a kapcsolódó riportok elkészítése
• Bankkivonatok és átutalások rögzítése és ellenőrzése
• A cash-flow folyamatok folyamatos felügyelete és elemzése
• Adóbevallások ellenőrzése és az adózással kapcsolatos nyilvántartások vezetése

• Kapcsolattartás az Ügyfelekkel
• A csoportvezető által beosztott munkaütemezés szerint teljes körű bérszámfejtés
• Bérrel kapcsolatos adóbevallások készítése
• Be- és kilépő dolgozókkal kapcsolatos adminisztráció
• Év végi feladatok, nyilatkozatok, SZJA bevallás készítése