Analysis data analysis állások, munkák VII. kerületben

• Lead global incentive programme operations for Vodafone Group’s strategic partnership with Microsoft, ensuring accurate claims, reporting and distribution.
• Act as subject matter expert for Microsoft incentive programmes, including Microsoft Elevate, managing multi million funding portfolios.

• Assist in budgeting and forecasting processes
• Analyze sales, margins, costs, and key performance indicators (KPIs)
• Prepare variance analysis and support business decision-making
• Monitor Free Cash Flow components (DSO, DIO, DPO) and Capex
• Support customer profitability analysis and business cases

• Deliver reservoir engineering studies and support field development planning
• Identify and evaluate development opportunities (e.g. infill drilling, production optimization, interventions)

• Financial Reporting and analysis:
• Oversees, manages and develops all financial activities of the group of companies, including accounting, tax compliance, financial reporting with focus on improvements to period end closing process.

Prepare and present strategic insights by creating reports, analyses, and presentations that support Downstream senior management in decision-making....

• Contribute to strategy development across MOL Group’s Chemicals portfolio
• Conduct market research, competitor benchmarking, and trend analysis to drive strategic decisions

• Design, develop, test features for S/4HANA Asset Management according and in compliance with SAP development guidelines, product standards and KPIs
• Adhere to SAP development standards, guidelines and best practices

• Design and maintain robust, scalable data architectures
• Build and optimize high‑performance data models for analytics
• Partner with business and engineering teams to shape data solutions end‑to‑end
• Lead data integration, transformation, and migration efforts

• Set up and optimize digital campaigns within multiple platforms including Google, Meta (FB/IG), Twitter, TikTok, LinkedIn & more...   • Own full-funnel digital planning, budgeting & targeting; plan the full consumer journey  • Provide reporting, analysis, and recommendations for improving...

• 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.

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.

• Keep in touch with our distributors
• Learn about our products to make sure you are always up to date
• Full-cycle event management
• Visit events to answer customer questions about our products and company (Europe and beyond)
• Conduct market research to identify new trends and opportunities

• Be able to manage small teams to deliver analytic functions in support of strategic and business development projects.
• Analyse and assess macroeconomic, energy market and other industry-specific developments by synthetizing available empirical evidence, related literature, and economic theory.

• Develop, enhance, and maintain financial clearing and settlement applications built primarily on Oracle database technologies
• Design and implement database‑centric solutions using Oracle SQL and PL/SQL
• Build and support applications using Oracle APEX, applying HTML, CSS, and JavaScript

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

• Develop, enhance, and maintain financial clearing and settlement applications built primarily on Oracle database technologies
• Design and implement database‑centric solutions using Oracle SQL and PL/SQL
• Build and support applications using Oracle APEX, applying HTML, CSS, and JavaScript

Review and validate business demand, ensuring alignment with coherent end‑to‑end customer journeys and translating requirements into clear design documentation, including user stories, technical specifications, and architecture diagrams....

• Lead the forecasting process for both Bulk Oil and Margarine business segments.
• Prepare and analyze P&L reports and maintain the CTFC tracking report.
• Develop and present comprehensive marketing reports.
• Oversee the Structural Short report pertaining to the Oil business.

Review and validate business demand, ensuring alignment with coherent end‑to‑end customer journeys and translating requirements into clear design documentation, including user stories, technical specifications, and architecture diagrams....

• Operate, maintain, and continuously improve cloud-based platforms supporting digital products and services.
• Contribute to platform operations activities, ensuring availability, performance, and reliability across development, test, and production environments.