Finance állások, munkák Budapesten

• Lead accounting, financial reporting and month-end/year-end close processes,
• Prepare and review IFRS group and sub-group consolidations,
• Coordinate statutory reporting and local accounting providers across CEE,
• Prepare management, board and ad hoc financial reports,

• Process incoming invoices and payments in the ERP system
• Support month-end closing and reconciliation activities
• Maintain communication with suppliers and internal stakeholders
• Participate in reporting, audits, and ad-hoc finance projects

• Responsible for processing Margin Transfers between ECC6 entities
• Running intercompany reconciliation tool for all involved countries
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams
• Posting intercompany accounting journals for all assigned entities

You will support the controlling and reporting activities of MOL Group’s Sustainable Investment Solutions organization, contributing to Group‑level value creation. You will take part in reviewing investment proposals and supporting the work of the Group Investment Committee from a finance...

• A társaság értékesítési/fogyasztóvédelmi compliance programjába tartozó feladatok ellátása
• A termékfejlesztési és értékesítési szakterület kockázati és performance adatai, mutatói (KRI, KPI) értékelése, és a szükséges fogyasztóvédelmi célú intézkedések megállapítása és nyomonkövetése.

• Serve as the main point of contact for external auditors, coordinating activities across business units, shared service centers, and retained finance teams.
• Preparation of financial statements for various entities

• Analyse Financial Data: Gather and interpret data to support decision-making,
• Budgeting & Forecasting: Assist in creating and monitoring budgets and forecasts,
• Optimize Processes: Identify inefficiencies and implement financial process improvements,

• Sanction screening under EU standard, and manage Hungary specific sanction lists.
• Transaction monitoring.
• Sanction screening.
• Investigation of alerts and submission of SAR.
• Customer due-diligence: apply trigger-based reviews, update AML risk level and mitigation measures.

A közvetítői tevékenységre vonatkozó szabályozási környezet változásainak folyamatos nyomon követése, ideértve a hazai és uniós jogszabályokat, valamint a felügyeleti szabályozó eszközöket is....

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...

Manage daily operations for commercial policies, including budgeting, policy review, evaluation, consolidation, analysis, and end‑to‑end approval and payment workflows....

• Ensure smooth execution of daily general ledger operations, including recording journal entries, handling accruals, and completing account reconciliations
• Contribute to the timely and accurate completion of month-end, quarter-end, and year-end closing activities

The mission of the Intercompany Control Unit (ICCU) is to monitor and continuously improve intercompany accounting processes across legally related companies within the MOL Group through defined control points. In this role, you will be responsible for the day-to-day execution of intercompany...

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...

• Support various client-side financial and accounting projects, including AR-related activities.
• Contribute to the implementation and testing of a new revenue recognition / billing software.
• Prepare ad-hoc reports and related analyses.
• Maintain close contact with different 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

_- A Front Office részleg teljes körű napi operációjának irányítása  _ _- 21 fős front office csapat vezetése, motiválása és fejlesztése  _ _- Műszakbeosztás, létszámtervezés, kapacitásoptimalizálás  _ _- Check-in / check-out folyamatok kontrollja  _ _- Vendégelégedettség maximalizálása,...

• Monitor and control project-related costs across multiple ongoing initiatives
• Provide accurate financial analysis, forecasts, and variance analysis for projects
• Partner with project managers and senior stakeholders to ensure financial alignment

• Managing the order handling process for internal customers
• Maintaining customer and material master data in internal systems
• Tracking and processing customer orders end-to-end
• Handling customer inquiries, complaints, and requests from start to resolution

• You will ensure that all Cash Application activities are performed and team targets are met
• You will staff the team with capable people and encourage their future career development
• You will have regular coaching and feedback for team members to create a positive team atmosphere