Analytical állások XI. kerületben egyetemi végzettséggel

• 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

Engaging with business & functional partners to understand business priorities, ask relevant questions and scope same into a analytical, data science solution document calling out how application of data science will improve decision making- In depth understanding of techniques to prepare the...

• Validate and reconcile portfolio data received from business partners,
• Review large datasets to ensure accuracy, consistency, and completeness,
• Maintain portfolio databases and support ongoing data quality improvements,
• Assist with monthly reporting and performance monitoring across multiple countries,

• Maintain and update financial records, including general ledger entries, accounts payable, and accounts receivable.
• Initiate in the month-end and year-end closing processes, ensuring qualified and timely financial statement from local agency and complete reports/reconciliation internally.

Lead End-to-End Deal Orchestration: Drive the entire deal calculation process for high-complexity offers and tenders, ensuring all stakeholders (Sales, Marketing, Technical Service, Finance, Supply Chain) are aligned and deadlines are met....

• SAP accounting tasks for our Romanian entity
• Post incoming invoices
• Review invoices in compliance with Romanian and EU VAT regulations
• Process bank statements
• Post other GL entries: accruals, reclassifications etc., various business transactions
• Perform monthly account reconciliations

Responsible for a product/product family supply plan development and implementation, participate in S&OE planning decision-making, manage the product supply ability and identify the key risks, balance the supply and demand....

• Lead the pilot project on inert gas utilization for data center/computing services in Hungary
• Develop short-, mid-, and long-term strategies for inert gas monetization across Hungary and Croatia
• Ensure successful implementation of the Group’s first data center-related initiative within E&P

End-to-end procurement support for Advisory & Professional services category. (Including Concultancy for Accounting, Controlling, Expert services, Business development, market access launch preparation, legal services.)...

• Customizing in SD and MM
• Rollout projects based on template blueprint
• Go-live support, hypercare
• Development specifications
• Testing and training
• Change management
• Ticketing (2nd level support)
• Configuration and customizing in SAP SD and MM of automotive specific processes

Serve as the primary technical accounting advisor to EMEA Controllership COE and Country Controllers on complex and judgment‑based matters under IFRS, local GAAP, and Group/SOX policies....

• Full ownership of product development projects from idea generation through development to post-commercial evaluation
• Converting ideas into structured project proposals, filtering initiatives and validating business and technical inputs

• Translate global commodity strategies into actionable regional plans
• Collaborate with Global Commodity Managers to ensure strategy alignment
• Proactively identify and mitigate regional supply risks and claims
• Manage and develop supplier base
• Lead negotiations and implement global agreements locally

• Manage operations for mainly ocean freight forwarding business to ensure maximum customer satisfaction.
• Optimise network partners and procure new sub-contractors/logistics services (via TIMOCOM or partner meetings).
• Ensure 100% fulfilment of required customer KPIs and timelines.

• Monitor and control IT project budgets from initial request through completion, ensuring financial adherence and transparency
• Develop and maintain KPIs and performance dashboards to evaluate departmental effectiveness and identify improvement opportunities

• Master data management — maintaining and updating core financial and supplier records
• Invoice processing and entering invoices into the ERP system
• Preparing payment proposals for supplier invoices
• Handling inventory‑related entries
• Performing month‑end closing controls and reconciliation activities

• Responsible for Market & Competitor Intelligence as well as management reporting
• Support Sales activities for new Business Development as well as serial sales activities to ensure relief for the Eschen workforce
• Responsible for process to monitor market, customers, and competitors

• Ensure AP operations run smoothly during migration and BAU, meeting policy/regulatory requirements.
• Drive standardisation, best practices, and continuous improvement/efficiency projects.

• Supporting key finance and operational processes across multiple business units
• Reviewing financial transactions and ensuring compliance with internal policies and controls
• Investigating discrepancies, identifying root causes, and coordinating resolutions with relevant stakeholders

• Monitor and analyse security events and alerts in real-time using best in class tools
• Investigate security incidents to determine the scope, impact, and root causes while providing timely responses
• Conduct threat assessments and prioritise vulnerabilities based on risk, utilising threat intelligence