Financial planning analyst állások, munkák

• Supports the annual planning process, ensuring plans are appropriately challenged and assured for the designated business(es).
• Produces detailed forecasts covering volume, revenue, cost, margin and RCOP
• Contributes to business case preparation & subsequent review of FMs & CAPEX expenditure

Carry out the quarter end/ month end close processes in a timely and accurate manner in order to ensure the correct reporting and accounting treatment...

• Support the creation of a clear communication path with the client and contribute to maintaining a high standard of collaboration.
• Keep regular daily contact with the client to provide updates on project progress and results.

• Drive and oversee group-level risk governance processes, ensuring compliance with internal policies and external regulatory requirements.
• Interpret and implement regulatory guidelines from MNB, EBA, and ECB into actionable governance frameworks.

• Support the Product team with product intelligence activities - maintenance of innovation dashboard, provide new fund launch reporting, BAU pipeline reporting
• Prepare meeting materials and documentation for iShares product prioritisation committee

• Az épület és a gyártáshoz szükséges infrastruktúra folyamatos üzemeltetésének biztosítása
• épülettel, és az infrastruktúrával kapcsolatos hibák feltárása, illetve műszaki feljesztési feladatok ellátása
• karbantartási és üzemeltetési tervek készítése, nyomon követése

• Support accounting and reporting activities
• Ensure consistent application of accounting policies and internal controls
• Maintain the accuracy and reliability of financial data
• Assist in the preparation of financial reports and accounting entries
• Support financial systems and accounting process operations

• Kimenő és bejövő számlák kezelése
• Kapcsolattartás a könyvelői irodával, munkaügyi feladatok ellátása
• Banki utalások előkészítése
• Kintlévőségek nyomonkövetése
• Kimutatások, riportok készítése
• Adatszolgáltatás a NAV és egyéb hatóságok felé
• Rálátás az anyag- és készletmozgásokra

• Maintaining contact with the local and regional BMW CRM and Marketing departments
• Coordinate end-to-end campaign management, from planning to rollout
• Planning campaigns and solutions to achieve the client’s business and communication objectives

Plan, create, and execute detailed testing scenarios to verify ETL and data pipeline workflows, including data transformations and end-to-end data integrity checks (such as source-to-target validation, cross-references, and reconciliation),...

• implementation of the EMEA Statutory COE including the organizational structure to deliver the activity.
• defining the roles and skillset of statutory accountants in the region and aligning them to the COE.

• Provide financial insights to the Managing Director and senior stakeholders
• Lead monthly, quarterly, and annual closing processes
• Prepare management reports, KPIs, and variance analyses
• Oversee cash‑flow, bank accounts, currency exchange, and fund deposits

Coordinate the development and testing of processes and improvements that form the bank’s resolution and recovery plan related data processes at a group level, in an international environment...

• Improve systems to meet evolving business needs,
• Ensure the maintenance of applications and infrastructure in line with agreed-upon service levels,
• Establish and assess technical specifications related to integration, performance, quality, and scalability,

• Development and maintenance of regulatory reporting databases
• Participation in the development and implementation of the Group level regulatory reporting methodologies, creating best practices
• Development of regulatory reporting related BI solutions

Lead MOL Group's gas&power supply and trading strategy implementation, propose and update strategies, and develop business reports and presentations for decision-making...

• Maintain the demand planning process and ensure completeness across all verticals and product clusters
• Oversee capacity planning activities to ensure alignment with demand forecasts and operational capabilities

• Controlling support for the approval and other administrative processes of Terminal 3 Development
• Data provision for the implementation of monthly, quarterly, and annual closing processes

• Execute planned activities, coordinate and supervise tasks, and provide feedback to the regional unit manager.
• Acquire new clients for the organizational unit through close collaboration with operational departments and executive management.

• Oversee all Food & Beverage outlets, ensuring profitability, exceptional guest experiences, and innovative menu engineering.
• Demonstrate in-depth knowledge of all hotel services and products.
• Maintain Kempinski brand standards while fostering local relevance and creativity.

• Contributing to the implementation of the Bunge Environment Policy and Environmental Corporate Goals in Hungary, Romania and Turkey.
• Manage and lead cross-functional and international teams

• Az induló és érkező szállítmányok nyilvántartásba vétele, a szükséges vámkezelések elintézése, az okmányok archiválása
• A rakományok tartalmának vizsgálata, a szükséges vámzárak elhelyezése, intrastat adatszolgáltatás
• EKÁER rendszerben történő regisztrálás