Data állások Budapesten (elemző, tanácsadó)

• Banki és bankcsoporti corporate risk adatmenedzsment, data ownership, adatflow nyomon követés, valamint a belföldi és külföldi adatszolgáltatási minőség fejlesztésének támogatása
• A riport készítési folyamat és struktúra automatizálása, karbantartása és fejlesztése

az ingatlancom Zrt és a Használtautóhu Kft. riporting igényeinek teljes körű menedzselése, (Tableau-t használunk) dbt modellek készítése, stakeholderekkel aktív kapcsolattartás, proaktív részvétel különböző AI projektekben....

• Hitelkockázati modellek (PD, LGD, EAD), valamint applikációs és viselkedési minősítő modellek, fraud modellek önálló validációja az OTP csoportban (mind a magyar-, mind a külföldi leányvállalatokra vonatkozóan)
• IFRS9 értékvesztéssel kapcsolatos modellek és paraméterbecslések önálló validációja

• Nehezen elérhető adatok manuális kigyűjtése SAP ARIBA rendszerből
• Adatok tisztítása, strukturálása és validálása reporting célokra
• Adatkészletek előkészítése EPM data platform feltöltéshez
• Manuális folyamatok megértése és automatizációs lehetőségek keresése

• 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

• 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.

• 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.

• 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

• Support Group‑level Treasury projects assigned by the Director of Group Treasury, working closely with multiple functional and business areas
• Assist with project coordination and execution, ensuring timely progress and contributing to decision‑making materials

• Entity level (FF manufacturing, MED sales office)
• Consolidated group level
• Build bridges and variance analyses (plan vs actual, YoY, forecast vs actual)
• Deep-dive into cost structures, margins, working capital and cash drivers

• Lead and develop the strategic and tactical planning for the Iberian retail portfolio.
• Work closely with Asset Managers, Retail Operations Managers, and field teams throughout the Capital Value Process (CVP).

Prepare, calculate and validate daily refining margin indicators, ensuring the latest benchmark elements, market data, SAP inputs, and internal feeds are accurately reflected in margin calculations used by senior leaders and site teams. Support explanation of variances between planned and realized...

Own data quality and integrity for Group-level asset and market optimization, proactively challenging constraints that limit production, market supply and value creation...

Sales strategy alignment and governance: This role is accountable for the effective implementation of the International pay plan and incentives to deliver Internationals business objectives....

• Responsible for the preparation and execution of all deal confirmations in the TMS ( Wallstreet FX) for a range of treasury trading financial products.
• Monitor and resolve exceptions in the TMS for i) automated confirmations matching and ii) manual confirmations matching

• Responsible for the preparation and execution of all deal confirmations in the TMS ( Wallstreet FX) for a range of treasury trading financial products.
• Monitor and resolve exceptions in the TMS for i) automated confirmations matching and ii) manual confirmations matching

Conduct independent project management of smaller M&A projects, proactive coordination of the M&A project team – including relevant partner areas. ...

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

• Provides financial data for investment financial reports, regularly reviews processes and adjusts them to business needs
• Supports Project Managers in financial and accounting matters