Analytical állások XV. kerületben egyetemi végzettséggel

• 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

• 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

Keep the flow moving - be the link that keeps Europe supplied!Are you passionate about supply chain, logistics and making sure everything is in the right place, at the right time? What you'll do: Manage purchase orders and material replenishment in SAP Balance needs and resources across multiple...

• Coordinate end‑to‑end supply chain flows within the assigned region, working closely with markets, factories, distribution centers, and freight forwarders.
• Manage the full export order cycle-from order receipt to delivery-including data entry, documentation, invoicing, and shipment tracking.

• 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

• 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

• 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.

• Global Market Benchmarking:
• Compensation and benefits benchmarking for the Automotive Technologies segment across all relevant markets
• Analyze global market data and provide insights to maintain competitive positioning and compliance
• Responsible for the market data delivery process

You will be responsible for managing, writing and submitting all institutional applications and reports related to scholarship programmes like Stipendium Hungaricum and Diaspora to the Tempus Public Foundation and the Ministry of Foreign Affairs and Trade....

• 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

• Based on long term relationship with customer, acts as first point of contact at order management, quotation preparations and invoicing
• Lead and review operational performance with the cross functions

• Serve as the key finance contact for a dedicated business area within the Downstream segment
• Participate in monthly, quarterly, and annual reporting processes
• Support business planning and forecasting activities
• Deliver meaningful financial analyses to senior management

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....

Active support and co-responsibility of the transformation of the business planning landscape within the scope of the company-wide SAP S/4HANA program — bridging current operations with future process design....

• Mastering optical manufacturing technology that is virtually unique in Hungary
• Technical coordination with partners regarding manufacturing, development, and any complaints.
• Preparing measurement setups and documentation
• Analysis of quality issues, root cause analysis (8D; FMEA, etc.)

• Develop the Information Security Management System and assure compliance with NIS-2.
• Develop, revise, and maintain information security procedures, standards, and guidelines.
• Provide guidance, advice, and training to strengthen information security awareness and competence across the organisation.

• 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

Manage a portfolio of claims in a systematic way to ensure timebars are not missed, meaningful responses are provided to counterparties, rigours negotiation is undertaken, and claims are closed in a timely manner....

• Demonstrate visible safety leadership and ensure compliance with all HSE aspects in maintenance operations.
• Support the transition to reliability-centered operations and monitor progress; identify and remove barriers to success.

• acting as a hands‑on professional consultant in SAP FI–focused engagements to ensure they meet project objectives
• performing functional setup of FI solutions and participating in the implementation of large SAP S/4HANA projects