Analysis állások, munkák

• Lead the budgeting and forecasting process, ensuring accurate financial planning,
• Oversee financial reporting, cost control, and performance analysis across the manufacturing operations,
• Develop and monitor financial KPIs to drive business performance and identify areas for improvement,

• Actively participating in assigned accounting and month end closing processes under US-GAAP
• Performing Accounting activities with the team
• Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team

• Act as the commercial owner for the assigned portfolio, managing, tracking, and supporting delivery of annual revenue targets exceeding €1.5bn.
• Provide regular, high-quality commercial analysis and insight to senior leaders, including Directors, the Senior Leadership Team, and executive stakeholders.

• 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.

You will join the exploration team, supporting geological and geophysical interpretation activities that contribute to identifying and evaluating hydrocarbon opportunities in Hungary. The role plays a key part in understanding subsurface systems and supporting exploration decision-making.   You...

• Take part of Flow Chart, FMEA, CP preparation
• Understand customer driven processes and distribute information for the wider team (warranty/specific q. req)
• Regular monitoring and communication of customer requirements issued on the customer portal
• Take part of internal audits

• Plan and coordinate daily incoming deliveries for our outside storages, including storage and silo inventory analysis
• Manage freight capacity and scheduling for all transport modes (train, barge, truck)
• Monitor delivery timelines and follow-up deadlines

YOU WILL JOIN THE POLYMER BUSINESS TEAM, CONTRIBUTING TO COMMERCIAL AND STRATEGIC ACTIVITIES that drive MOL Group’s market presence in plastics. The role connects sales, marketing, and product management, supporting how products are positioned and delivered to customers while building a solid...

YOU WILL JOIN THE GROUP PROCESS IMPROVEMENT AND DIGITALIZATION TEAM, supporting initiatives that enhance end-to-end business processes, operational efficiency, and digital transformation across MOL Group. The role bridges business and IT functions, providing hands-on exposure to structured process...

• Conduct end‑to‑end software and service should‑cost analyses by identifying, assessing, and modelling key cost drivers.
• Define and size software technical specifications, assessing requirement quality and maturity.

• 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.

• Owning and delivering complex C++ features across the full development lifecycle [design, implementation, review, maintenance]
• Driving code quality improvements and reducing technical debt through refactoring and pragmatic modernization

• Monitor, detect and triage cyber security events, anomalies and/or trends in threat landscape using internal and external logging and monitoring sources.
• Complete the containment and analysis for cyber security incidents in a timely manner to minimize business impact.

Lead and develop the Performance Unit, setting clear key performance indicators (KPIs) and targets to improve drilling and workover efficiency and reduce costs....

You will support project management activities, contribute to performance analysis and optimization initiatives, collaborate with maintenance teams during site visits, and assist the Group Head of Maintenance Services Management in both operational and strategic tasks. You will gain a comprehensive...

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

•  Design, configure, and support the end-to-end Order-to-Cash (O2C) process 
•  Maintain and optimize pricing conditions, condition types, and related elements 
•  Basic understanding of APO product allocation (ATP – Available-to-Promise)

• Perform all necessary review, analysis  and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc

• Serve as the dedicated key contact for Vodafone’s strategic IoT customers globally.
• Manage senior-level customer relationships and lead service review meetings and QBRs.
• Provide proactive IoT technical service management and drive service improvements using ITIL principles.

Manage daily operations for commercial policies, including budgeting, policy review, evaluation, consolidation, analysis, and end‑to‑end approval and payment workflows....