Analytical állások, munkák XVI. kerületben

• 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

Review and coordinate end to end / quarter / year end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience to ensure the correct reporting and accounting treatment....

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...

• 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

• be involved in a wide range of Swiss tax issues including tax residence matters, cross-border tax implications, social security matters, taxable benefits and tax reconciliation processes,
• correspond and cooperate with clients and colleagues in Switzerland,

• 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.

• 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

• translate sales forecast into production planning and inventory to ensure the requested beer quantities and stock keeping units (SKU’s) are delivered in time and full to all customers;
• manage production planning process short, medium and long term for Hungary and for export countries as well;

Conduct detailed financial analysis to support strategic initiatives and business decisions. Prepare and present financial reports, forecasts, and variance analyses to senior management. Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Lead the annual...

• 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.

• Compensation strategy & benchmarking
• Provide professional consultation and guidance to business leaders and HR on salary benchmarks, extraordinary bonuses, promotions, job changes, salary adjustments, and offers for new hires

• 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.

• Coordinating and analyzing the overall EU volume flow for assigned areas, ensuring smooth planning and alignment across sites
• Managing end-to-end volume planning, including demand adjustments, allocation, promotional volumes, and volume transfers between EU plants

• Support the execution of MODIVO Group’s expansion strategy across all brands
• Research and evaluate new markets, retail locations and commercial opportunities
• Coordinate communication with landlords, developers and local partners

• Design, development, and continuous improvement of the Data Warehouse environment 
• Development and optimization of ETL processes
• Administration and operation of complex SQL cluster environments 
• Re-engineering and modernization of existing SQL cluster architectures

• Lead configuration, customization, and functional support for our global Salesforce platform.
• Troubleshoot issues and coordinate system upgrades and integrations (Oracle, Workday Adaptive, etc.).
• Ensure seamless user experience while collaborating with IT to strengthen data architecture.

Use AI-assisted development as a core engineering approach to accelerate delivery, improve code quality, and reduce operational toil—while ensuring strong human review, test coverage, and controlled releases Own delivery of cloud-scale infrastructure and automation capabilities from design through...

As an auditor you will be responsible for conducting third-party audits against ISCC standards within various supply chains, including agriculture, waste and residues, and circular economy sectors. Primarily, your role would be to audit key players of the agricultural supply chain (farmers,...