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• Administrates and operates MOL Group cyber security PAM solutions
• Handles access management related requests, incidents and changes
• Supports the access management improvement initiatives across MOL Group
• Maintains up to date documentation of designs/configurations/processes

• Support the management of the Secretariat across all administrative and organizational matters
• Manage Secretariat documents and register incoming and outgoing correspondence
• Translate correspondence from and into the Hungarian language

• Work within integrated reservoir studies team and/or operative reservoir management team.
• Provide support to field development and production optimization teams in production monitoring, production analysis and optimization efforts.

As an M&A Growwer, you will support the Head of M&A and his team in managing corporate transactions from early analysis through decision‑making to execution.. You will be involved in screening, data collection, financial analysis and in the corporate approvals processes while working on...

• Oversee the entire payroll process, ensuring timely and accurate payments to employees.
• Lead and mentor the payroll team, providing guidance, training, and performance management to foster a high-performing team.

• Proactively managing and building long – term relationships with a range of accounts within the life science sector to improve quality and save customers time and money
• Expand your networks and selling/upselling additional products and services
• Actively promoting our products and services to customers

VAKVARJÚ PEST ÉTTERMÜNK FELSZOLGÁLÓ pozícióba keresi legújabb munkatársát!  Ha te is hiszed, hogy az éttermi élmény a köszönésnél kezdődik – köztünk a helyed :)...

• Participation in the implementation of brand strategies and execution of projects defined in the annual project plan, according to task allocation within the team.
• Active monitoring of category plan execution and sales performance.

• Participation in controlling projects (process simplification, DQ improvements, automatization)
• Develop and maintain strategic and operational dashboards and reports (SAS BI, Power BI / Power Platform)
• Execute database queries and perform data transformations (using SQL)

• 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

Key Tasks and Responsibilities: • Taking ownership of customer issues reported and seeing problems through to resolution. • Researching, diagnosing, troubleshooting, and identifying solutions to resolve hardware / software issues. • Following standard procedures for proper escalation of unresolved...

• Payroll operational activities (3rd party vendor managed payrolls)
• Payroll accounting activities (postings, reconciliations, JE creations)

• You will take on leadership responsibilities, coordinating a team of approximately 10–12 employees, including both white-collar and blue-collar team members
• Define and control production and test processes such as calibration, tooling and equipment definition and maintenance

• 3-5+ years of professional experience with 2+ years’ experience, including at least 2 years in Public/Government Affairs, Legal, Commercial, or Communications  within a multinational company or in the public sector 
• Solid knowledge of the aviation sector 

• Support planning, forecasting, and reporting processes withing Group Upstream Finance organization.
• Understanding business needs and preparing meaningful analysis with a view of optimizing business’s profitability.

Provide comprehensive business support for the Group Industrial and Corporate Services organization and its sub-departments, including handling general administrative tasks, preparing, reviewing, and standardizing presentations as well as creating templates, organizing group events such as town...

Olyan PÉNZÜGYI / ADMIN KOLLÉGÁT keresünk, aki nem riad meg a számoktól, szeret rendet tartani a dolgokban, és néha a pénztár mögött is helyt áll! Ez nem egy klasszikus „ülök egész nap az irodában” pozíció – olyan embert keresünk, aki ebédidőben pénztárazik is, közben besegít a többi éttermünk...

• Monitoring bank statements and tracking payments
• Handling returned/failed payments and liaising with AP
• Posting journals related to bank transactions and forecasts
• Supporting month-, quarter-, and year-end closing
• Performing cash & transit clearing activities
• Working with data in Excel and SAP

Open to fresh graduates with strong analytical and data skills, as well as candidates with 1–2 years of relevant experience in network planning, revenue management, commercial planning, strategy, management consulting, or other analytical roles...

• Experience in flight or cabin crew operations is preferred. 
• Strong understanding of aviation training documentation, including AOC OM Part D, CCTO OM, ATO OM, and Group Training Service Agreements;