Analysis állások, munkák VII. kerületben

• szükség szerint egyeztetés az utógondozáshoz kapcsolódóan az ügyfelekkel és a hiteldokumentáció kezelése
• kapcsolattartás az ügyfélpontok tanácsadóival és a back-office területtel

You can participate in different finance related projects, prepare finance reports and analysis, support subsidiary CFOs in daily tasks, learn CFO tasks, and manage, resolve specific, complex tasks as part of integrated operations. You can be part of AI integration at Finance at the Hungarian Oil...

• Leading the finance team
• Translating our international business into correct and transparent financial reporting and KPIs
• Drawing up and monitoring budgets, forecasts and cash planning
• Analysis of results and formulation of targeted recommendations to management
• Developing investment files

• Long-term customer relationship and continuous satisfaction. Engaging with all Airbus teams (tasking, production, technical teams, finance, sales, etc.) to ensure a positive end-to-end customer experience.
• Customer needs analysis and advice, phone/email support

• Data processing, including invoices, bank statements, assets in FA ledger etc.
• Filing and placing in order invoices and other documents (e.g. letters, bank statements)
• Assisting the annual auditing process together with Chief Accountant;

• Convert purchase requisitions (PR) to purchase orders (PO) and obtain Global Category Manager (GCM) approval
• Process indirect requisitions ensuring use of preferred vendors and contract pricing
• Dispatch POs to vendors and update them as needed based on vendor changes or cancellations

• Participate in end-to-end controlling and data analytics advisory projects, from proposal preparation through to delivery and closure.
• Support the implementation of Management Information Systems and decision-support solutions.
• Work on on-site and loan staff–type client engagements (within Budapest).

• 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.

• 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.

• 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

Provide comprehensive legal support to GTC Hungary's real estate leasing, asset management, property management, investment, and development activities....

• Monitor and control IT project budgets from initial request through completion, ensuring financial adherence and transparency.
• Develop and maintain KPIs and performance dashboards to evaluate departmental effectiveness and identify improvement opportunities.

In this role, as a fresh graduate, you'll find an exciting opportunity to dive into the oil and gas industry while also exploring new directions aligned with the MOL 2030+ Strategy. This position offers a unique chance to expand your knowledge beyond traditional boundaries, gaining exposure to...

• Ensure the organisation meets EU Pay Transparency requirements through robust pay equity analysis and clear, legally defensible outcomes.
• Enable transparent and equitable pay structures by defining and applying objective, gender‑neutral criteria across roles and job families.

• Your responsibilities will include:
• Supporting the implementation of DSBC priorities, initiatives, and projects that enhance control over Downstream business activities.

• You will have the opportunity execute testing activities of a customized, highly complex ERP product,
• Develop, design, plan and manage manual test plans and test cases, maintaining a comprehensive and up-to-date test case library,

Provide Tier 2 technical support for complex issues related to hardware, software, operating systems, network connectivity, peripherals, POS/KDS systems, and third-party applications....

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....

• Customer portfolio analysis by specific market segments
• Conduct downstream market and competitor analysis to identify trends, opportunities, and risks
• Prepare monthly sales performance reports for the sales management and sales team, providing insights on customer-level performance

• Ügyfélrendelések és rendelési sorok rögzítése az SAP rendszerben
• Visszáru-rendelések rögzítése az SAP-ban
• Nyitott rendelések listájának elkészítése SAP-ból