Analytical állások, munkák XVII. kerületben

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...

• Strong analytical, numerical, and problem-solving skills. 
• Advanced level of EXCEL, PowerPoint, Power BI. 
• Strong presentation skills and ability to communicate with the upper level of the organization. 

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Extract and analyze data for various types of bonds, including structured notes (STNs) and corporate bonds (CORPS).
• Ensure all bond data is accurately available in the system.
• Update interest rates for Floating Rate Bonds using provided metrics or calculations based on final documentation.

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

Perform checks and evaluate credit limits on new and existing customer accounts within the designated portfolio in line with company policy....

• Act as a key connection with business stakeholders, super users, architects, and developers.
• Gather and document business requirements for your assigned sub-domain.
• Contribute to functional specifications and process modelling (“as-is”, “to-be”).

• 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.

• As part of our team, we will count on you to…
• develop skills and know-how towards the service offerings of the teams,
• participation in complex advisory projects in connection with special cross border transactions (e.g. transformations, acquisitions, etc.),

• 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.

• Understand and document data models, entities, and relationships across systems
• Analyze data flows and integrations between applications and databases
• Perform data extraction and reporting using SQL (Oracle and PostgreSQL)

• Create, design and maintain reporting dashboards (Power BI)
• Manage, extract and consolidate data from multiple sources
• Capture and deliver reporting requirements from several business and finance collaborators
• Create standard and ad-hoc reports for management decisions

Consolidate TCC reports on Europe level focusing on standardization, simplification and automation...

• 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

• 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.

Be a role model and provide exceptional customer service experience to our external customers and internal stakeholders in the field of administration, order management, quotations, master data....

• Inventory Management Fixed Asset Accounting (w/o capitalization).
• Processing of disposals incl. preparation of disposal journals.
• Ensuring proper accounting treatment, particularly with regard to fixed assets management in SL, GL.

• 3-5+ overall working experience with at least 2+ years of relevant work experience 
• Experience in analytics, commercial performance, finance, or business analysis roles. 
• Exposure to retail, FMCG, aviation, or consumer-facing industries is an advantage.