Advisor állás, munka

• 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

• 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

Active support and co-responsibility of the transformation of the business planning landscape within the scope of the company-wide SAP S/4HANA program — bridging current operations with future process design....

• 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

• 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

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....

Az üzleti döntések támogatása egyedi elemzésekkel, javaslatokkal, átfogó probléma megoldási alternatívákkal, valamint befektetési döntések támogatása üzleti tervek elkészítésével és az azokhoz kapcsolódó prezentációk összeállításával...

• Overseeing and managing the financial operations of designated MOL Group companies.
• Providing professional support to local finance teams, improving processes, and increasing efficiency.
• Implementing Group-level policies and best practices, ensuring compliance.

Coordinate and support institutional data collection related to students, faculty, and research in close cooperation with responsible units, including data cleaning, transformation, aggregation, and validation to ensure accuracy, reliability, and consistency...

• havi, negyedéves, éves zárásokhoz kapcsolódó számítások elkészítése,
• IFRS17 standard szerinti zárási folyamatokban való aktív közreműködés,
• adatgyűjtés és elemzések készítése,
• részvétel a Szolvencia II. tőkemegfeleléssel számításokban,
• felügyeleti adatszolgáltatások készítése,

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

Build and maintain knowledge assets around banking market sizing Serve clients by leveraging tools to bring insights around the banking landscape Maintain and create databases by undertaking fundamental research in central bank documents and commercial bank annual reports globally Incorporate...

Ensure timely and accurate responses to high volume service activities for both internal and external clients Evaluate processes and procedures for inefficiencies, make and implement recommendations for improvement Be motivated to achieve or outperform on service-level agreements and client...

Ensure timely and accurate responses to high volume service activities for both internal and external clients Evaluate processes and procedures for inefficiencies, make and implement recommendations for improvement Achieve or outperform on service-level agreements and client expectations Embrace...

Build relationships, foster connectivity & manage expectations with clients Navigate BLK to develop solutions to service challenges, making the firm feel small to clients Drive the agenda on client experience ensuring transparency and execution in any client communication requirements Participate...

Understand the implementation of Fixed Income Derivative Pricing Models, written in C++: yield curve, inflation, FX and volatility derivative models Quantitative Modeling: Analyze model output, time-series to define correctness criteria and thresholding to be measured every day. Implement such...

Drive the production of standard client collateral such as presentations, factsheets, and commentaries Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data Collaborate on standard RFI production, DDQs and other client...

Lead/maintain relationships – responsible for day-to-day high-quality service to consultants, responding to requests in a timely and efficient manner Gain a clear understanding of our Consultants and their clients’ servicing requirements, acting as a resolution point for outstanding issues or...

Conduct detailed financial analysis to support strategic initiatives and business decisions. Prepare and present financial reports, forecasts, and variance analyses to senior management. Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Lead the annual...

Supporting financial and commercial processes in large IT-enabled projects across energy, utilities, transportation, public infrastructure, industrial facilities, and real estate development Checking and validating invoices and claims Discussing topics with suppliers Preparing reports Following up...