Kitchen manager in állások, munkák bank, biztosítás, bróker területen

• Managing and developing global treasury infrastructure, including in-house banking solutions and payment systems
• Execute monthly closing procedures of treasury instruments in the treasury management system

• Active participation in the preparatory and execution phase of primary market security transactions of clients of OTP Bank as well as by members of OTP Group.
• Client-acquisition with special attention to the below
• identifying and analyzing the possible leads;
• preparing tailored marketing materials;

• Record treasury instruments (loans, FX and MM deals, investments) in the treasury management system
• Execute monthly closing procedures for treasury instruments
• Collaborate on development projects with IT and Treasury teams
• Implement new technology solutions in treasury and payments

• Administer treasury deals and master data in the relevant systems
• Execute monthly reporting tasks
• Collaborate on development projects with IT and Treasury teams

Direct and control the hotel’s monthly closing, reporting, budgeting, and forecasting processes, ensuring complete, accurate, and timely financial information...

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

• Monitor, analyse, and measure commodity risk MOL Group is exposed to and formulate risk mitigation actions;
• Develop new analytics by employing advanced quantitative and econometric techniques;

At CSI LEASING HUNGARY,_ _a proud subsidiary of CSI Leasing, Inc. we are looking for a new colleague who would joinour teamas a FINANCE AND LEASE ADMINISTRATOR. THE POSITION IS LOCATED IN BUDAPEST. (Office Address: 1133 Budapest, Váci út 76. 1. ép. 3. em.) Starting date: ASAP or upon agreement If...

• Analyze legal documents in the capital market, to exacting standards defined by our senior analysts, and assisted by our legal research, AI and NLP technology
• Process documentation on a timely basis taking client priorities into consideration

• Manage the daily update of the consolidated cash flow statementand reporting
• Managaing the daily cash flow forecasting and supporting the mid- and long-term forecasting process
• Assist in the execution of the Group’s daily payment processes within the payment factory and POBO framework

-Lead critical, high-priority projects across EMEA from initiation to completion, ensuring on-time and on-budget delivery. Develop detailed project plans, lead project reviews, manage resources, track risks, and ensure alignment with strategic objectives -Establish and manage a regional PMO...

• 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.
• Taking part in all intercompany related projects.

Review and coordinate end to end / quarter / year end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience to ensure the correct reporting and accounting treatment....

• 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.

• Supporting sale leadership with evaluation of customer-related value creation opportunities
• Assess attractiveness and fit of existing customers, prospects and opportunities with market objectives. Share and hand over information / leads to sales for implementation/actioning.

• Control moving average price (MAV) variation
• Calculate, validate, and populate product costs into SAP
• Update logistics business processes and (Z) conditions in SAP
• Maintain MM condition tables, mark-up rates, and in-plant loss rates

• Managing the post‑sales client lifecycle, including account openings, contract administration, invoicing assistance, and reporting support.
• Engaging directly with clients, handling their queries, clarifying requests, and ensuring timely, high‑quality responses.

• Maintain accurate and up-to-date bookkeeping records
• Prepare, issue, and track client invoices
• Support payroll processing for international teams
• Produce clear weekly and monthly financial reports
• Follow up on outstanding payments and assist with collections

• 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.

• Define and implement the Prime Segment strategy aligned with overall Retail Banking objectives.
• Identify growth opportunities and design value propositions for affluent clients.
• Monitor market trends and competitor offerings to maintain a competitive edge.