Finance állások, munkák

• Develop subsidiary financing solutions to ensure optimal liquidity and long-term financial stability of assigned subsidiaries;
• Shape the capital structure of subsidiaries and make dividend proposals; 

• Process incoming invoices and payments in the ERP system
• Support month-end closing and reconciliation activities
• Maintain communication with suppliers and internal stakeholders
• Participate in reporting, audits, and ad-hoc finance projects

• Responsible for processing Margin Transfers between ECC6 entities
• Running intercompany reconciliation tool for all involved countries
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams
• Posting intercompany accounting journals for all assigned entities

• A társaság értékesítési/fogyasztóvédelmi compliance programjába tartozó feladatok ellátása
• A termékfejlesztési és értékesítési szakterület kockázati és performance adatai, mutatói (KRI, KPI) értékelése, és a szükséges fogyasztóvédelmi célú intézkedések megállapítása és nyomonkövetése.

• Sanction screening under EU standard, and manage Hungary specific sanction lists.
• Transaction monitoring.
• Sanction screening.
• Investigation of alerts and submission of SAR.
• Customer due-diligence: apply trigger-based reviews, update AML risk level and mitigation measures.

A közvetítői tevékenységre vonatkozó szabályozási környezet változásainak folyamatos nyomon követése, ideértve a hazai és uniós jogszabályokat, valamint a felügyeleti szabályozó eszközöket is....

The mission of the Intercompany Control Unit (ICCU) is to monitor and continuously improve intercompany accounting processes across legally related companies within the MOL Group through defined control points. In this role, you will be responsible for the day-to-day execution of intercompany...

• Support various client-side financial and accounting projects, including AR-related activities.
• Contribute to the implementation and testing of a new revenue recognition / billing software.
• Prepare ad-hoc reports and related analyses.
• Maintain close contact with different stakeholders.

• acting as a hands‑on professional consultant in SAP FI–focused engagements to ensure they meet project objectives
• performing functional setup of FI solutions and participating in the implementation of large SAP S/4HANA projects

_- A Front Office részleg teljes körű napi operációjának irányítása  _ _- 21 fős front office csapat vezetése, motiválása és fejlesztése  _ _- Műszakbeosztás, létszámtervezés, kapacitásoptimalizálás  _ _- Check-in / check-out folyamatok kontrollja  _ _- Vendégelégedettség maximalizálása,...

• Managing the order handling process for internal customers
• Maintaining customer and material master data in internal systems
• Tracking and processing customer orders end-to-end
• Handling customer inquiries, complaints, and requests from start to resolution

• Build and deliver engaging mobile features, including interactive courses, gamification, and more.
• Learn Flutter and Dart through structured training and mentorship.
• Work closely with product teams to implement new features from concept through release.

• 2nd and 3rd level support of the SAP systems of AVL in the area of finance modules (FI/CO)
• Processing incoming SAP tickets
• Ongoing system monitoring and optimization of the systems including scheduling and monitoring regularly running background jobs

• Process and manage incoming invoices and payments in the ERP system
• Support month-end closing, reconciliations, and reporting activities
• Coordinate invoice-related issues and communicate with stakeholders
• Support junior team members and participate in process improvement projects

• üzleti eredmények átláthatóságának biztosítása a vezetői számvitel eszközeivel
• üzleti partnerként pénzügyi szempontú támogatás (főként adatok, információk indikátorok és elemzés formájában) az egyes termelési költséghelyek és a németországi profitcenter controlling szervezetek felé

• Investigate Disputes: Investigate and respond to chargeback claims from banks and payment processors, collect and compile supporting documentation to dispute invalid claims.
• Communicate with Banks: Collaborate with financial institutions to resolve disputes efficiently.

• Daily bookkeeping based on company standards (Acc. Payables/MIRO, Bank, Miscellaneous)
• Preparing of bank transfers for approval
• Reconciliation of Acc. Receivables, Acc. Payables
• Collection of overdue debts
• Managing of credit limit requests
• Reconciliation of bank accounts

• contribute to reporting processes
• ensure data maintenance in systems
• cooperate with other departments
• support Sales Managers during negotiations (market monitoring, offer preparation, CRM update)
• support administrative and invoicing processes
• support logistics and finance analytics

• Support senior process improvement and automation experts in daily project activities and automation initiatives
• Identify and evaluate automation opportunities within finance-related processes
• Develop and implement automation solutions using VBA and other automation tools

• Execute and monitor payment-related transactions in line with internal processes
• Ensure accuracy and timeliness of financial data processing
• Support daily operational tasks and contribute to smooth financial workflows
• Collaborate with internal stakeholders across finance and other departments

Process customer orders accurately and efficiently while ensuring timely follow-up, stock updates, backorder reporting, invoicing, and return/claim management in line with agreed service standards...