Analysis állások Budaörsön egyetemi végzettséggel

• Forecasting revenue impact for new product launches
• Reconciling actual results leveraging advanced variance analysis tools
• Establishing narratives of underlying business drivers impacting the results

• Define the annual Downstream performance assessment framework and agenda
• Analyze key performance indicators (KPIs) to identify trends, gaps, and opportunities for improving operational and financial performance

• Renewable energy project development
• Managing the development of the company's “Next Generation Solar Park” projects
• Performing site visits and site surveys for project development purposes
• Coordinate and manage authority correspondence

• Contribute to the development of the annual compliance audit and inspection plans
• Organises and performs full scale internal and external audits and inspections for Flight Operations, Ground Operation and Organisation

• Develop and manage the sales strategy for luxury new-build and off-plan programs
• Source and secure exclusive commercialization mandates with developers
• Structure pricing, positioning and international marketing strategy
• Promote developments to BARNES international offices and global client database

Supporting and collaborating in regularly reviewing and adapting claims management processes, implementing best practices across MOL Group, including identifying, assessing, documenting, negotiating, and settling; maintaining new policies and ensuring ongoing development of procurement processes....

• Manage day-to-day accounting operations, including accounts payable and accounts receivable
• Prepare and post journal entries, invoices, proforma, delivery advice and bank reconciliations
• Ensure accurate recording of financial transactions in compliance with local accounting standards

• Perform monthly closing activities mostly for Hungary and for other foreign entities (checking the trial balances, reporting in SAP,, profit/cost centre allocation)
• Reporting: accounting and business
• Balance sheet reconciliations
• Intercompany reconciliations

•Working closely with the Engineering Digital team to support high-tech industrial projects with support of our experienced engineers. •Participate in creating Digital Twin solutions and performing simulation tasks. •Opportunity to learn how to build industrial applications using the Mendix...

• Design, review and maintain in-process control testing methods and procedures to meet regulatory and GMP requirements.
• Support method verification and validation activities between development, QC and manufacturing.

• Monitor, analyze, and report manufacturing costs, variances, efficiency, and productivity
• Prepare regular financial reports, forecasts, and management summaries
• Support budgeting and forecasting processes, including bottom‑up planning (sales, margins, volumes)

• Support Group‑level Treasury projects assigned by the Director of Group Treasury, working closely with multiple functional and business areas
• Assist with project coordination and execution, ensuring timely progress and contributing to decision‑making materials

• Daily financial operations: Managing invoices, analyzing financial transactions, and streamlining internal financial processes.
• Forecasting support: Contributing to financial forecasting through coordination, planning, and system optimization.

Sales strategy alignment and governance: This role is accountable for the effective implementation of the International pay plan and incentives to deliver Internationals business objectives....

• Lead Software Development: Take the lead in designing, developing, and maintaining complex software applications to meet project requirements.
• Design Collaboration: Collaborate with cross-functional teams to define design specifications and details, taking into account diverse perspectives.

• Support and manage all hotel purchasing processes under the supervision of the Purchasing Manager
• Conduct supplier research, develop alternative suppliers, and perform price comparisons
• Review daily purchase requests and ensure timely procurement
• Perform market price analysis to optimize costs

ROLE PURPOSE  To ensure comprehensive financial control of the Hungarian subsidiary, guaranteeing the accuracy, integrity, consistency, and timeliness of the financial information reported to the Global CFO and the Corporate Finance function, while providing financial and economic support to local...

• Generate prospects using advanced seismic techniques and integrated petroleum geological evaluation in a timely and budget-conscious manner.
• Evaluate and interpret seismic data, plan new projects, and identify old data for reprocessing.