Finance állások, munkák Budapesten

Be responsible for the distribution of functional reviews of price application, orders and contracts, and the organization of sales decision-making, track the progress of functional reviews and commercial reviews and decision-making conclusions, register Approval Conclusion Closed-loop, and track...

• To be office support for Key Account Manager/Sales Rep
• Receiving invoices and reports from pharmaceutical wholesalers and chains and processing them together with finance department
• Reprinting of the current marketing materials

•  Manage full-cycle accounting operations including GL, AP/AR, assets, costing, and reconciliations 
•  Prepare and review monthly, quarterly, and annual financial statements under HAS and IFRS 
•  Ensure accuracy and consistency of SAP S/4HANA financial data and reporting 

• Analyze data from multiple sources, identify trends, anomalies, and opportunities, and synthesize findings into concise, business-relevant conclusions and recommendations.
• Monitor and report costs and facilitate cost meetings

Principal responsibility for this position is to supervise all corporate ledgers in the zone developing a detailed understanding of the corporate ledgers and acting as point of contact for all matters....

• Support internal customers (Sales, Finance, After-sale service and Security) providing troubleshooting and training on hardware and software functionalities.
• Ensure that employees follow computer usage policies, information security and privacy best practices.

Act as a key partner to the Finance Manager in driving financial accuracy and delivering management reporting...

• A csoport munkájának hatékony megszervezése és irányítása
• Az operatív napi munka támogatása, a napi feladatok koordinálása, nyomon követése
• A munkaerő hatékony elosztása, új munkatársak betanítása, folyamatos fejlesztése
• Ügyfélkezelési stratégia felülvizsgálata

• Administer treasury deals and master data in the relevant systems
• Execute monthly reporting tasks
• Collaborate on development projects with IT and Treasury teams

• Supporting the Global Execution Desk and traders on daily operational activities.
• Reconciling end‑of‑day positions to statements and internal records and analyzing morning reports for outliers or errors.

• Balancing, margining and reporting daily to internal stakeholders and exchanges, ensuring accuracy of all trading positions.
• Managing the full delivery process with external counterparties and internal trading teams.

• Manage daily AP operations including master data, invoice processing, payments, corrections, and closing activities 
• Verify and process invoices in line with internal policies and procedures 
• Ensure compliance with agreed service levels and operational guidelines 

• Banki informatikai alkalmazások stabil, megbízható üzemének biztosítása készenléti időszakban is;
• Számlavezető rendszer (Eurobank) paraméterezése;
• Hirdetmények, termékek létrehozása, menedzselése;
• A Bank azonnali fizetési rendszerének támogatása, felügyelete, karbantartása;

• Systematic identification and evaluation of customer and supplier claims
• Analyze contract conditions and assess claim entitlement under applicable law
• Legal assessment of complex claim situations, supported by solid legal reasoning

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...

Oversee and manage the registration system (Salesforce) for summer sessions to ensure a smooth, organized, and user-friendly registration experience for participants and communities...

• 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).

• • be a member of the audit team understanding and performing audit procedures,
• • analyze financial statements and other financial information received from our clients, including interviews with management,

• Managing the full lifecycle of purchase and sales orders
• Ensuring accurate and timely processing in internal systems
• Monitoring order status and proactively communicating updates
• Resolving order-related issues with internal teams and suppliers
• Acting as the main point of contact for customers in Hungary

• Lakossági ügyfelek hitelszerződéseinek nyilvántartása;
• Folyósítási feltételek teljesülésének ellenőrzése;
• Hitelszámlák nyitása és paraméterezése;
• Hitelkeretek beállítása, kölcsönök folyósítása és könyvelése;
• Tőke-és kamat-fizetési esedékességek ütemezése és figyelemmel kísérése;