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Output alapú teljesítménymérési rendszer kialakítása és fejlesztése: Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú teljesítménymérési koncepciók, keretrendszerek és módszertanok kialakítása, működtetése és folyamatos fejlesztése. A mérési logikák, mérőszámok és...

• Pénzügyi tervezés és elemzés
• Éves tervek készítése havi bontásban, és ezek nyomon követése
• Havi és éves pénzügyi jelentések készítése
• Havi adóbevallások és egyéb adatszolgáltatások teljesítése, beszámoló elkészítése
• A társaság részterületeinek könyvelése

• Identification of root cause for unpriced parts with existing customer orders
• Assignment of corrective actions to responsible departments
• Active follow-up on open assignments, especially high-priority issues
• Uploading identified cost to costing system

• Preparation of board meeting documents including agenda, notice, board pack, and meeting minutes
• Regulatory filings including RCS filings and CBI ONR filings
• Preparation of yearly board calendar
• Board evaluations and presentation summaries
• Application of e-signatures to documents

• Support HR operations on internal controls, compliance, and risk management in line with company policies
• Coordinate the annual controls testing campaign
• Monitor remediation actions
• Manage control improvement plans

• Understanding current and future vehicle product offerings
• Supporting international teams with pricing data preparation and maintenance in pricing systems
• Setting up and updating key market and pricing parameters including product specifications, cost contributions, and sales mix assumptions

• Coordination and monitoring of global capital investment forecasts, actual spending, and variance analysis
• Ensuring data accuracy through reconciliations, reporting controls, and issue resolution
• Support of business planning activities, investment portfolio management, and program lifecycle tracking

• Budget and business plan development with consolidation and support for reviews
• Monitoring and reporting including financial close consolidation, gap analysis, reserve calculation, and forecasting

• Contact person for compensation-related questions regarding tariff and AT+ structures in Germany
• Review of non-tariff promotions, mass uploads, shift allowances, and compensation-related changes

• Calculation of customer and wholesale prices for Ford commercial vehicles
• Development of pricing strategies and profitability forecasts for new vehicle models prior to launch
• Ensuring pricing recommendations deliver competitive offers while supporting profitability objectives

• Recording and maintaining up-to-date, accurate, complete and consistent lease data base
• Delivering cost effective and proactive operational and financial portfolio management for occupier clients
• Enabling Portfolio Administration Lease Finance Team to meet defined performance targets

• Credit risk assessment and management
• Reporting of unusual, non-standard events and requests to the team leader
• Providing daily operation support to the team leader and the assigned division
• Familiarity with each business unit’s processes to ensure effectivity and efficiency

• Invoice review, authorization and cost control activities
• Supporting junior resource in stabilizing and improving cost control processes
• Identification of quality issues and risk escalation
• Establishing and maintaining professional working relationships with clients and colleagues

• Validation, control and processing of all invoices relating to headleases and documentation of all potential subtenant recharges
• Settlement of all payments in line with client SLAs relating to the validated operational costs
• Processing of all (sub)lease invoices