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• Assist local team on product database creation
• Support products configuration and manage technical offers and documentation related to Low Voltage and Medium Voltage component

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

You will join the Downstream Management Support team, contributing to analytical, operational, and administrative activities that enable MOL Group’s downstream functions to run efficiently. The role bridges reporting, project coordination, and cross-functional collaboration, supporting...

• Analyse, evaluate, and refine business requirements, and support the creation of functional specifications
• Design solution plans, including creating mockups where applicable
• Develop dashboards and reports integrated with various business systems and data sources

Manage and optimize Hungarian digital media campaigns, including hands-on campaign execution and optimization when required....

• Fogadod a felhasználói bejelentéseket és kezeled a beérkező hibajegyeket a ServiceNow ticketing rendszerben
• Napi szinten nyújtasz L1, L2 szintű támogatást a kollégáknak Windows és macOS környezetben
• Telepíted és üzembe helyezed a számítógépeket, mobiltelefonokat és egyéb IT eszközöket

• Define and manage domain-specific architecture standards, principles, and policies aligned with enterprise standards.
• Lead tool and technology selection within the domain(s) to meet strategic objectives.

• Develop and maintain automated test scripts for web applications across lifecycle and transformation projects
• Coordinate technical quality assurance activities with internal, onshore, and nearshore development teams

• Lead different strategical IT projects in MOL Group which is the pillar of our 2030 and 2050 Group level Strategy
• Responsible for delivering projects in alignment with business requirements and within defined budget framework and timeline, responsible to manage and control project scope

• Coordinate the Financial Operations team, including task allocation, quality control, team support, goal-setting and performance feedback.
• Oversee B2B and C2C COD settlements, transfers, and invoicing, ensuring timely and accurate execution.

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date
• Release the invoices for payment timely and accurately