Analytical állások, munkák II. kerületben

AREA OF RESPONSIBILITY: Management of global SAP–PLM processes Definition and maintenance of master data standards Ownership and governance of change management processes (ECR/ECO / ZECO) Development of SAP–PLM–MES integration and data flow Creation of process documentation and delivery of global...

• Strong analytical, numerical, and problem-solving skills. 
• Advanced level of EXCEL, PowerPoint, Power BI. 
• Strong presentation skills and ability to communicate with the upper level of the organization. 

• 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.

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

• Extract and analyze data for various types of bonds, including structured notes (STNs) and corporate bonds (CORPS).
• Ensure all bond data is accurately available in the system.
• Update interest rates for Floating Rate Bonds using provided metrics or calculations based on final documentation.

• Manage and maintain compensation programs including loyalty schemes, bonuses, cafeteria plans, and supplements.
• Support regular reviews of pay structures to ensure market competitiveness.
• Collect, analyze, and interpret compensation and benefits data to guide strategic decisions.

• Own and manage fuel card-related processes across 3 regions and 9–12 MOL countries, ensuring standardization and alignment with group-level operational standards.
• Drive strategic alignment of fuel card processes with MOL Group’s business objectives and digital transformation goals.

• Understand and document data models, entities, and relationships across systems
• Analyze data flows and integrations between applications and databases
• Perform data extraction and reporting using SQL (Oracle and PostgreSQL)

Consolidate TCC reports on Europe level focusing on standardization, simplification and automation...

• 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

• Assist business teams in preparing and managing the annual operating budget and forecasting
• Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.

Be a role model and provide exceptional customer service experience to our external customers and internal stakeholders in the field of administration, order management, quotations, master data....

• 3-5+ overall working experience with at least 2+ years of relevant work experience 
• Experience in analytics, commercial performance, finance, or business analysis roles. 
• Exposure to retail, FMCG, aviation, or consumer-facing industries is an advantage.  

• Inventory Management Fixed Asset Accounting (w/o capitalization).
• Processing of disposals incl. preparation of disposal journals.
• Ensuring proper accounting treatment, particularly with regard to fixed assets management in SL, GL.

• Manage and oversee end-to-end supply chain operations across assigned regions or partner groups, ensuring OTIF and logistics cost targets are consistently met
• Coordinate supply and delivery execution, monitor order flow, resolve delays, and communicate production and delivery status to 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

• Define and implement global commodity strategies aligned with ATO objectives.
• Analyze global market trends, cost drivers, and supply chain risks to identify opportunities.
• Ensure strategies are cascaded and adapted by regional commodity managers.

• Manage and oversee end-to-end supply chain operations within the assigned region or partner group, ensuring OTIF and logistics cost targets are consistently achieved
• Coordinate supply and delivery execution, handle exceptions, and communicate production and delivery updates to stakeholders

• 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