Analysis állás, munka

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

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...

• 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

• Coordinating the preparation of lease agreement and verifying their completeness for the purpose of signing the contract
• Ensuring the implementation of provisions according to the lease agreement to properly maintain the continuity of its duration

Performance Management: Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to...

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

• Analyze, document, and optimize end-to-end finance processes.
• Evaluate and enhance internal controls, ensuring compliance with bp’s policies and regulatory requirements.

Consolidate TCC reports on Europe level focusing on standardization, simplification and automation...

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

• Prepare monthly settlements, bilateral deal positions, and deal true-ups at the end of each deal period in line with operational priorities.
• Manage a designated portfolio of carriers, ensuring timely settlements and resolving billing or settlement disputes.

Initiate and support the Vendor qualification process, support the management of the supplier creation requests including but not limited to...

Join a client service team for 8-10 weeks Contribute to workstreams to help solve client challenges Uncover true challenges behind a client’s strategy Create actionable plans that drive real change Combine research, data analysis, interviews, and brainstorming to generate insights and solutions...

Post-sales client relationship management, supporting the Relationship Managers and clients through high quality client service with outstanding attention to detail Owning client queries, delegating as appropriate to internal teams, monitoring progress to resolution and ensuring that responses are...

Build and maintain advanced VBA solutions, including Excel add-ins used by external clients Develop and support Python-based automations for reporting, data processing, and email drafting Design and manage Power Automate workflows; explore opportunities to leverage Copilot/AI agents Utilize...

Reviews complex financial analyses processes, systems, and procedures. Analyzes and reviews proposals for any system related to financial analysis methods, policies, and procedures; recommends improvements. Analyzes system design alternatives and identifies potential improvements to existing...