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• Provide process expertise and support to all myExpenses Process and Corporate Card users in alignment with BP’s Travel & Expenses (T&E) Policy
• Support end-users for operationally-related queries and issues (including training)

• Building resilient backend microservices in Java (Spring Boot)
• Building intuitive, accessible frontends using React and TypeScript
• Building centralized tools that aggregate data across multiple fincrime topologies
• Developing common components of risk mitigation handling

• Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc.
• Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes

• Perform ad hoc and recurring financial analyses in support of CFO decision-making.
• Analyze financial performance, trends, variances, and key business drivers.
• Develop management reports, dashboards, and executive presentations.
• Support budgeting, forecasting, and financial planning activities.

• Managing and applying the Collection Strategy for the Customers Portfolio of the Roche Affiliate
• Contacting and doing follow-ups with customers on overdue invoices, manage Customer Complaint (dispute management) and dunning process

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

WELCOME TO HUAWEI. WHERE PASSION UNLOCKS POTENTIAL. We welcome your interest and passion you can bring to join Huawei in Hungary. There has never been a more interesting and right time to look at a career within the ICT, Smart Devices, Cloud Computing and Digital Power industries and Huawei is the...

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Own the preparation and delivery of annual statutory financial statements under IFRS and local GAAP, ensuring accuracy, compliance and adherence to reporting deadlines.
• Analyze and explain key GAAP differences, providing meaningful insights into business performance and financial results.

• As our colleague, you will gain experience from working on a wide variety of assignments.
• Participating and assisting in valuation and financial analysis.
• Participating in the formulation of applicable valuation approaches and assumptions.

Develop, maintain and deploy sophisticated DCF models to assess project economics as part of the internal decision-making process regarding the E&P division’s international assets and low carbon businesses,...

• Support ongoing ESG regulatory compliance work including monitoring and incorporating new UK and ESMA requirements into the firm's compliance framework
• Assist with compliance reviews, assessments, and monitoring activities

• Effective cash collection and monitoring of customers’ accounts consistent with BP’s credit standard & policies and preparing collection reports
• Supervise credit and fraud violations and inform / involve all relevant stakeholders within their DOA

• Cooperates closely with Business side peers, Super Users, Process Architects, Developers, Operators, Application Architects and Business Analysts
• Coordinates and owns the business requirement specifications of its own sub-domain,

• Design, build, and deploy production-grade agentic AI and automation solutions that collect, validate, and quality-assure data at scale
• Engineer multi-agent orchestrations, data pipelines, MCP integrations, and API connections that power autonomous, end-to-end data workflows

• Monthly financial controlling of the region (HU, IT, SRB)
• Supporting the monthly closing process
• Preparing management reports and financial analyses
• Reviewing P&L, accruals and other closing items
• Reconciling and controlling general and overhead costs

• Design and implementation of portfolio solutions for clients
• Ongoing management of portfolio solutions to meet client objectives and constraints
• Keeping up to date with client trends, industry news, events, research, and regulations

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Assessment of new and amended contracts and determination of appropriate accounting treatment

• Administration of assigned global payrolls for France, Switzerland, Australia and Saudi Arabia
• Liaison with external payroll providers for accurate and timely payroll data submission
• Review of payroll calculations for accuracy and compliance
• Coordination of payroll processing activities