Analytical állás, munka

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

• 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.

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment....

• Provide assortment recommendations based on shopper trends and insights
• Develop and implement category strategies aligned with business objectives
• Lead customer range reviews and create channel-specific strategies
• Support customer negotiations with actionable shopper and category insights

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...

• 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.

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

• Inventory Management Fixed Asset Accounting (w/o capitalization).
• Processing of disposals incl. preparation of disposal journals.
• Ensuring proper accounting treatment, particularly with regard to fixed assets management in SL, GL.

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,...

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

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...

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...

Input cash-flow-related administrative data across various product lines (e.g., processing drawdowns and repayments of Private Equity funds, guarantee calls, and disbursement requests) Reconcile cash positions with intermediaries Maintain daily communication with fund managers and the client to...