Data állások, munkák

• A Sales Igazgatóságot és a Sales Research csapatot támogatod üzleti döntések előkészítésében rövid‑ és középtávú elemzésekkel, adatalapú döntés‑előkészítéssel
• Elemzed az üzleti teljesítményt, feltárod a mögöttes okokat, és konkrét javaslatokat dolgozol ki a további lépésekre

• Manage end-to-end change control activities, including request intake, analysis, approval, implementation, reporting and review.
• Coordinate and progress customer change requests through defined change management processes, including escalation where required.

• Lead the forecasting process for both Bulk Oil and Margarine business segments.
• Prepare and analyze P&L reports and maintain the CTFC tracking report.
• Develop and present comprehensive marketing reports.
• Oversee the Structural Short report pertaining to the Oil business.

• Plan, organize and monitor material supply for drilling, completion and well intervention activities
• Manage ordering and call-off of well construction materials and track delivery status
• Optimize inventory levels, costs and material availability based on operational plans

• Execute end‑to‑end operational purchasing for assigned materials and suppliers
• Create and manage purchase orders, delivery schedules, and call‑offs in SAP
• Secure and validate order confirmations (dates & quantities)
• Proactively prevent delivery delays, shortages, and bottlenecks

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

Átfogó termék-önköltségszámítási keretrendszer kidolgozása: Standard költségek meghatározása, a gyártási folyamatok leképezése, valamint olyan jelentési és standard-tény variancia struktúrák kialakítása, amelyek érdemi betekintést nyújtanak a jövedelmezőségbe és a hatékonyságba....

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit.
• Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units.

• Define project scope, objectives, deliverables, timelines, budgets, and resource requirements in collaboration with global stakeholders.
• Develop, maintain, and execute detailed project plans.
• Manage multi-tier M&A projects or workstreams concurrently.

• Tracking and storing of prototype production ordering requests
• Collecting, organizing, tracking of required prototype parts
• Collection, systematization, storage of the prototype production and prototype product data and send to claimants

• Collaborate with internal/external stakeholders to ensure all requests are processed on the system
• Understand business needs and Buying Operations relevant processes in depth
• Ensure that all transactions related to Buying Admin are delivered

• Handling requests for various customers/distributors of your assigned area,
• Handling price requests, contracts and other internal reports,
• Proactively support the Area Sales Manager in the territory you will be responsible for,
• Following-up quotations, opportunities.

• Support or lead treasury transformation projects such as Treasury Management System implementations, payment and cash management solutions, and target operating model design.
• Prepare analyses, business cases, and management presentations supporting strategic treasury decisions.

• Serve as the key finance contact for a dedicated business area within the Downstream segment
• Participate in monthly, quarterly, and annual reporting processes
• Support business planning and forecasting activities
• Deliver meaningful financial analyses to senior management

• Processing and/or coordinating all orders administratively
• Monitoring delivery times to ensure that operations in the production departments do not come to a standstill.
• Gathering information and providing information about (new) products to company staff.

Plan and manage the work of the Accounting Operations so that resources are effectively utilized and established timescales, procedures and standards met. Establish and implement procedures and standards for financial reporting so that all company transactions are accurately and promptly recorded...

Review and validate business demand, ensuring alignment with coherent end‑to‑end customer journeys and translating requirements into clear design documentation, including user stories, technical specifications, and architecture diagrams....

• Develop, update, and maintain HTML emails, responsive landing pages and microsites used in marketing campaigns.
• Collaborate with marketing automation specialists, designers, copywriters, campaign managers and field marketing managers to ensure digital assets meet brand and usability standards.

• Financial Reporting and analysis:
• Oversees, manages and develops all financial activities of the group of companies, including accounting, tax compliance, financial reporting with focus on improvements to period end closing process.

Validate requests, scopes of work and liaise with Business Facing, Supply Facing and Stakeholder Teams to ensure all business requirements are considered/met...

• Késztermék beszerzésekkel kapcsolatos tevékenység ellátása.
• Beszerzéssel kapcsolatos folyamatok teljes körű koordinálása.
• Beszerzési megrendelések elkészítése, azok betartásának és teljesülésének nyomon követése, a megvalósulás ellenőrzése.