Analysis állások, munkák Budapesten

• 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

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

• Collaborate to the building, improvement and optimisation of the Customer Analytics process and related systems.
• Contribute to the development of the Customer Analytics Roadmap and translate it into actionable plans.

• Support month-end activities, including bookkeeping and basic accounting entries
• Preparing recharges
• Analyzing financial results
• Perform balance sheet reconciliations on a monthly and/or quarterly basis

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...

• Implement and manage global research projects like e. g. customer satisfaction surveys, consumer usage & attitude surveys and testing of concepts
• Development of research designs and survey documents
• Brief and manage market research agencies

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

• Coordinating the preparation of lease agreement and verifying their completeness for the purpose of signing the contract
• Ensuring the implementation of provisions according to the lease agreement to properly maintain the continuity of its duration

Join the MOL Retail Strategy team, and take part in shaping one of the region’s largest retail networks! In this role, you’ll support strategic decision‑making by analyzing network performance, identifying development opportunities, and contributing to investment planning. It’s a great opportunity...

• Responsible for Market & Competitor Intelligence as well as management reporting
• Support Sales activities for new Business Development as well as serial sales activities to ensure relief for the Eschen workforce
• Responsible for process to monitor market, customers, and competitors

Ability to read and understand customer RFQs and develop complex pricing models and complete complicated customer pricing templates...

About the role: Are you looking for a position that allows you to gain real life work experience and professional knowledge? Does learning from industry leading mentors sound appealing to you? Take your first steps into the corporate world with Schneider and discover new challenges. You will have a...

• End-to-end műszaki folyamatok feltérképezése, standardizálása és fejlesztése
• Részletes munkautasítások kidolgozása, riportok automatizálása
• Telephelyeink egységes működésének összehangolása
• Project specifikus eljárások kialakítása, CMMS/ERP rendszerek optimalizálása

• Supporting the Vodafone Purchasing colleagues in data cleaning and regular reporting activities
• Helping to create and manage reports, and support with automation of different tasks
• Supporting senior team members with regular and ad-hoc requests
• Taking part in projects conducted by the team

• 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.

Coordinates the execution of MOL Group business, functional strategy in their department, focusing on areas performing core business functions....

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....

• 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;

• Performing activities relating to the analysis and optimization of supply chain networks
• Implementing appropriate improvement measures
• Identifying and developing weak points in our customers’ transportation network
• Working in tight coordination with managers and project managers at 4flow

• Manage the end-to-end delivery of institutional surveys (e.g., student feedback; first-year survey; graduate outcomes, faculty, staff, and employer surveys)
• Coordinate survey timelines across the academic year, including monitoring response rates and actively following up to improve participation