Cost állások XXIII. kerületben egyetemi végzettséggel

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

• Intercompany és költségszámítási folyamatok kezelése
• Havi, negyedéves és éves zárások támogatása
• Pénzügyi riportok és KPI-ok készítése, elemzése
• Számlázási és költségelosztási eltérések feltárása
• Számlák, költségek és budget tételek ellenőrzése
• Treasury és csoporton belüli pénzügyi tranzakciók támogatása

• Perform intercompany and cost accounting activities
• Support monthly, quarterly, and annual financial closing processes
• Prepare and analyze financial reports and key performance indicators
• Reconcile billing and cost allocation items and investigate discrepancies

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.)...

• Manage end-to-end invoice processing, validation, and payments, including supplier invoices and operational costs
• Maintain and reconcile accounts payable & receivable ledgers, including creditor and debtor balances
• Perform bank reconciliations, payment runs, and cash allocation

• Perform intercompany and cost accounting activities
• Support monthly, quarterly, and annual financial closing processes
• Prepare and analyze financial reports and key performance indicators
• Reconcile billing and cost allocation items and investigate discrepancies

At New Work, we’re looking for a hands-on leader who combines operational excellence with a commercial mindset. This role connects day-to-day center operations, people leadership, and handling incoming sales leads for our flexible office solutions. Operations & Team Leadership •    Lead, coach and...

• Analysis of HR metrics, HR, labor market and economic data; preparation of analyses and reports; continuous development and automation of reporting processes
• Preparation and coordination of the annual salary review process, including proposal development and decision‑making support

• Monitor and control project-related costs across multiple ongoing initiatives
• Provide accurate financial analysis, forecasts, and variance analysis for projects
• Partner with project managers and senior stakeholders to ensure financial alignment

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

• 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

• Prepare and manage contracts, ensuring accuracy and compliance
• Coordinate Purchase Order (PO) creation and approval processes
• Track invoices (expected vs. received) and manage discrepancies
• Monitor payments and proactively resolve delays
• Ensure alignment with approved budgets

• Lead enterprise and solution architecture across complex, multi-stakeholder environments, from greenfield platforms to legacy transformation
• Define and own API strategy, governance frameworks, and integration patterns at organisational level

POSITION SUMMARY: As part of the Operations Controlling team, you will provide financial support to the plant team, helping with the preparation of monthly financial reports in excel as well as ad-hoc project analysis. YOUR TASKS: •Support the accounting month end activities (review cost details in...

• Define and lead global API category strategy
• Translate business requirements and manufacturing needs into sourcing strategies that ensure supply continuity, quality, and cost competitiveness

• Plan, organize and monitor material supply for drilling, completion and well intervention activities
• Manage ordering and call-off of well construction materials and track delivery status
• Optimize inventory levels, costs and material availability based on operational plans

• Serve as the main point of contact for external auditors, coordinating activities across business units, shared service centers, and retained finance teams.
• Preparation of financial statements for various entities

Collecting and analyzing project-related data in line with MOL strategy; generating inorganic Downstream New and Sustainable Businesses project ideas; monitoring industry and business environment changes and systematizing relevant information...

• 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.

Monthly Management Accounts: Produce accurate monthly accounts, including the preparation and approval of journals for accruals, depreciation, prepayments, and operating expenses....