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• Aktív részvétel a CEE régió havi zárási és riporting folyamataiban
• Saját felelősségi körbe tartozó riportok elkészítése, fejlesztése és karbantartása
• A régiós riportok összegyűjtése, strukturálása, elemzése, valamint az eltérések feltárása és egyeztetése

• 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

• Act as a key point of contact from Finance organization for multiple stakeholders across Business operation
• Support Business areas in various optimisation and other projects by providing a financial view point, calculating their feasibility, and evaluating their implementation

The mission of the Intercompany Control Unit (ICCU) is to monitor and continuously improve intercompany accounting processes across legally related companies within the MOL Group through defined control points. In this role, you will be responsible for the day-to-day execution of intercompany...

• Leadership and participation in teams and Organization-wide committees or working groups
• Supervision and oversight of financial reporting, general accounting, project accounting, and investment activities/services

• Design of the end-to-end process taxonomy for Order to Cash
• Partnership with Operations and the GBS Shared Service Centers Enablement team to drive sustainable end-to-end process improvements globally that align with business strategy
• Assessment and articulation of business requirements

• Home office opportunity
• Participation in projects lasting several months
• Understanding clients’ needs and acting as translator between client and developers
• Responsibility for used functionalities at clients and related questions
• Supporting project manager to promote opportunities as change requests

• Management of monthly, quarterly, and yearly stewardship process for a country or business line
• Ensuring integrity and accuracy of financial data, analysis, and reporting
• Performance of earnings factor analysis explaining variances against plan and prior periods

• 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