Program állás, munka

• 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

• Own, maintain, and further develop the Group Card reporting and analytics system
• Build automated, group-level reporting tools and shape the development of underlying data models
• Support sales and pricing teams with market‑specific reports and deep‑dive analyses

• Önköltségszámítás támogatása (standard/aktuális költségek, eltérések)
• Gyártástervezési riportok készítése és fejlesztése (termelési terv vs. teljesülés)
• Kapcsolódás a SAP MRP területhez: alapanyagszükséglet logika értése, adatok visszaellenőrzése

• analyze financial information, identify, evaluate and resolve issues ,
• ensure data accuracy by reconciling accounts,
• prepare journal entries,
• support process improvement projects in close cooperation with other teams,
• support financial statement preparation in close cooperation with local KPMG teams,

• Develop and align Group‑level fuel strategy and category management frameworks
• Lead pricing and consumer marketing initiatives in cooperation with local teams
• Support annual planning, forecasting, and performance reviews across markets

• Forecasting revenue impact for new product launches
• Reconciling actual results leveraging advanced variance analysis tools
• Establishing narratives of underlying business drivers impacting the results

Screening through monthly original supporting documents and field returns from country delegation and feedback if there were any discrepancies or anomalies....