Analytical állások, munkák Budapesten

• 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....

• Plan, build, and scale PPC campaigns primarily in Google Ads (Search, PMax, Display, Demand Gen, YouTube), and manage additional platforms (Meta, Microsoft Ads, TikTok).
• Structure accounts, bidding strategies, audiences, and feed-based campaigns aligned with business goals.

• Serve as the key finance contact for a dedicated business area within the Downstream segment
• Participate in monthly, quarterly, and annual reporting processes
• Support business planning and forecasting activities
• Deliver meaningful financial analyses to senior management

• Perform routine and preventive maintenance on our product, e.g. GNSS receiver, field controller, laser scanner.
• Troubleshoot, diagnose, and repair equipment failures promptly to minimize downtime.
• Conduct regular inspections to ensure all systems operate safely and efficiently.

• Support Group‑level Treasury projects assigned by the Director of Group Treasury, working closely with multiple functional and business areas
• Assist with project coordination and execution, ensuring timely progress and contributing to decision‑making materials

• Developing and maintaining Tableau dashboards
• Automating existing reports
• Supporting the design of new reports by gathering business requirements

• Performance Management: Prepare sourcing activity reports, achieve KPIs and savings targets, and proactively address issues.
• Plan-to-Strategy: Monitor market trends, innovations, and technology developments; implement category strategies; contribute to annual procurement planning.

• As an individual contributor you will support controlling processes of - beside the Hungarian entity - our cluster companies in Austria and Serbia
• As an expert in Power BI / query / pivot you will redesign/reshape controlling reports, managing monthly financial closing

• Frontend and application development
• Proficient use of modern frontend frameworks (Angular / React / Vue)
• Development of responsive and user-friendly interfaces
• Collaborate with cross-functional teams
• Write and maintain technical documentation

• Support indirect sourcing activities at global level
• Coordinate supplier selection, negotiations, and contract execution
• Work closely with category managers and business stakeholders
• Maintain procurement data and catalogues in sourcing tools
• Ensure compliance with procurement policies and standards

• Create and manage social media post copy based on the agreed content calendar and ad‑hoc requests from Business Partners.
• Collaborate closely with Business Partners to validate content, refine messaging, and adjust posts to current business needs.

Supporting and collaborating in regularly reviewing and adapting claims management processes, implementing best practices across MOL Group, including identifying, assessing, documenting, negotiating, and settling; maintaining new policies and ensuring ongoing development of procurement processes....

• 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.

• 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.  

• Identifies development areas, gaps and efficiency improvement points to increase performance of existing processes. 
• Responsible for the overview, documentation and continuous improvement of different processes in Order-to-Cash.

• 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

• Managing the daily operations of your team, ensuring adequate capacity and resources
• Recruiting and coaching to create a high-performing culture
• Being responsible for meeting the targets (KPI/SLA) of the assigned operational area

• Prepare monthly Settlements, Bilateral Deal positions, and end-of-period Deal True-ups in line with departmental priorities and timelines.
• Manage a portfolio of complex and large carriers, overseeing the resolution of billing and settlement disputes efficiently and collaboratively.