Analytical állások, munkák VI. kerületben

• Entity level (FF manufacturing, MED sales office)
• Consolidated group level
• Build bridges and variance analyses (plan vs actual, YoY, forecast vs actual)
• Deep-dive into cost structures, margins, working capital and cash drivers

What you will do: This internship is an excellent opportunity to learn and develop your career. If you are fluent in English and Hungarian, have great analytical skills and like challenges, feel free to apply, and we will teach you the rest! You will be analyzing energy supply contract prices and...

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

• Posting vendor invoices
• Posting bank statements, preparing bank transfers
• Managing petty cash
• Maintaining the analytical records of fixed assets and posting them to the general ledger
• Other general ledger and analytical accounting tasks

• Analyzing Sales and After-sales processes to identify optimization opportunities and improve operational efficiency 
• Recommending and coordinating the implementation of process improvements  

• Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
• Issuing Mall transactions
• Period closure activities
• Checking the accuracy and timelines

• Support the FP&A team in the annual budgeting and forecasting processes
• Assist with monthly and quarterly close activities, including variance analysis and accrual checks
• Prepare financial reports, dashboards, and presentations for internal stakeholders

Key Responsibilities: Operational Management & Administration •Act as the main contact for leasing companies, service providers, and car dealerships •Prepare reports and KPIs for management •Support the management of the entire vehicle life cycle •Monitor the ordering process for new vehicles...

• Own, maintain, and further develop the Group Card reporting and analytics system
• Build automated, group-level reporting tools and shape the development of underlying data models
• Support sales and pricing teams with market‑specific reports and deep‑dive analyses

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

Successful candidate will be responsible for: • Establishing and maintaining relationships with customers in Hungary; • Preparation of technical and commercial offers and negotiations of the terms of sale; • Continuous expansion of knowledge on our products and their use; • Promotion and sale of...

•Support the development of an application related to machine tools and automation •Participation in test automation •Creation of high quality, maintainable code while keeping the Clean Code principles •Continuous development and sharing of your knowledge •Active participation in the whole...

• Bachelor's degree in marketing, business administration, or related field.
• 1-2 years of experience in a marketing role, experience in the food or hospitality industry is a plus.
• Proven track record of successfully developing and executing offline marketing campaigns.

• Collaborate with internal and external stakeholders to identify digital solutions by analyzing processes and evaluating the feasibility of automation or reporting.
• Extract, summarize, and clean raw data to create valuable reports.

• Support of the billing/invoicing activities of 3 different countries and several legal entities
• Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
• Issuing AR transactions

• Be the process expert by understanding end to end processes, legislation and policies.
• Plan and manage workflow received for the team so that all inputs are completed as per the SLA guidelines.
• Balance priorities for the team to be able to complete all activities according to the schedules.

• 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

Are you a talented problem-solver with a genuine interest in renewable energy? If you are a fluent Dutch speaker based in or around Budapest, we want you on our team! We are looking for a skilled Dutch-Speaking Technical Support Analyst! In this role, you will be at the heart of our operations,...