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• Provide management insight via GRIR timely reporting to the business
• Control and manage the aged GRIR balances below target

• Collecting and running pricing activities following DFN standards and tools.
• Educating, training and supporting new countries on DFN pricing processes.
• Identifying improvement needs in the Pricing Tool and raising enhancement ideas.
• Providing expert advice and recommendations for pricing decisions.

• Piaci trendek és iparági változások folyamatos nyomon követése
• Versenytársak elemzése és benchmarking készítése
• Piackutatási adatok gyűjtése, rendszerezése és értelmezése
• Elemzések és riportok készítése a vezetőség számára
• Stratégiai javaslatok megfogalmazása üzleti döntések támogatására

• 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.

Understand the bounds of FBT FP&A C&P Castrol systems team (NEXUS) duties relative to other collaborators (Castrol Finance LT), and work with collaboratively to support C&P Business Performance Advisor requests, as needed....

• 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.

Liaise with in-country marketing and operations partners, Technology, Operations and business colleagues and relevant vendors to assist with delivery of B2C Payment acceptance projects, and enhanced functionality for valuable service propositions...

Stakeholder Engagement: Build strong relationships with internal and external collaborators especially the UK Operations and UK Dealer Teams ensuring alignment on the UK Network Strategy....

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:
• Generate customer invoices and supporting documentation

• Coordinate the silent running of the RPT weekly cash forecasting process, providing Treasury with accurate and timely management information
• Support CWC reporting requirements, including due diligence, working capital arrangements, and monitoring of non standard settlement terms