Analytical állások, munkák II. kerületben

Planning and Forecasting - Support budgeting, planning and forecasting processes for financial and relevant KPIs across the assigned portfolio of countries. Collect, consolidate and validate market submissions and manage consistency checks.  Prepare standard templates, analyses and...

• Lead Digital Factory‑level roadmap development, spotting risks, dependencies, and mitigation actions early
• Drive strategic, cross‑functional transformation initiatives within Digital Factory (and potentially beyond)

• Serve as the key finance contact for a dedicated business area within the Downstream segment
• Participate in monthly, quarterly, and annual reporting processes
• Support business planning and forecasting activities
• Deliver meaningful financial analyses to senior management

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

• Implement time-sensitive and business-critical projects in alignment with agreed scope, quality, timelines, and budgets.
• Oversee local project budgets up to EUR 2 million, including planning, forecasting, and financial oversight.

• Conduct end‑to‑end software and service should‑cost analyses by identifying, assessing, and modelling key cost drivers.
• Define and size software technical specifications, assessing requirement quality and maturity.

Prepare and present strategic insights by creating reports, analyses, and presentations that support Downstream senior management in decision-making....

• Responsible for processing Margin Transfers between ECC6 entities
• Running intercompany reconciliation tool for all involved countries
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams
• Posting intercompany accounting journals for all assigned entities

• Monitor and analyse security events and alerts in real-time using best in class tools
• Investigate security incidents to determine the scope, impact, and root causes while providing timely responses
• Conduct threat assessments and prioritise vulnerabilities based on risk, utilising threat intelligence

• Designing and developing data models, Power BI reports and dashboards as a member of the Process Improvement & Automation team.
• Creating, optimizing and maintaining Excel macros and VBA solutions.
• Integrating various data sources (SAP, NAV, APIs, databases, Excel/CSV inputs).

• Maintain and update financial records, including general ledger entries, accounts payable, and accounts receivable.
• Initiate in the month-end and year-end closing processes, ensuring qualified and timely financial statement from local agency and complete reports/reconciliation internally.

• ensuring a seamless customer experience tailored to customers' specific needs
• providing exceptional customer support to clients across different countries
• ensuring customer satisfaction and resolving inquiries related to cross-border logistics services

• Support our teams in reviewing the annual reports and internal processes of our clients,
• Support our teams in coordination between global and local clients and other KPMG offices,
• Bring fresh ideas and approaches to our technology & ESG solutions,

• Cooperates with relevant business and functional areas and Business Analysts to analyze business processes and requirements
• handle business requests from technical side and leads preparation and execution of IT development plans to fulfill business needs. (including resource estimation)

• Collect, analyse and interpret market, competitor and internal data to generate actionable business insights.
• Prepare decision‑making proposals and business cases to support growth, new markets and new product developments.

• Support the development of airside capacity expansion plans, including runways, taxiways, aprons, de-icing facilities, and remote stands
• Contribute to airfield layout planning and geometric design in accordance with operational, safety, and regulatory requirements

• Continuously gather and analyse the latest medical and scientific information related to our HIV and Oncology products, therapeutic areas, and competitors.
• Deliver scientific presentations to healthcare professionals, medical societies, and other relevant audiences.

• 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

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs