Program állások XXIII. kerületben (elemző, tanácsadó)

Technical and business support for GSCF applications supporting daily operations, fund accounting, financial reporting, and data processing functions...

• Review company financial statements and reports
• Extract financial data and enter it into the client's platform
• Tag and classify financial information according to defined guidelines
• Check and validate data to ensure accuracy and completeness
• Update financial records in a timely manner

• Oversee local tax obligations and regulatory requirements across multiple business locations
• Prepare or review periodic tax returns, payments, and statutory filings
• Maintain audit-ready tax documentation and support digital compliance requirements

• Your responsibilities will include:
• Supporting the implementation of DSBC priorities, initiatives, and projects that enhance control over Downstream business activities.

• új és meglévő ügyfelekkel való kapcsolattartás
• pénzügyi igények és célok felmérése
• online rendszerek és felületek kezelése
• ügyféladatok adminisztrálása

• Acting as a key point of contact from E&P Segment Finance organization for a dedicated area
• Participating in MOL Group’s comprehensive monthly, quarterly and annual reporting
• Supporting business planning and forecasting processes

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...

Munkád során megismered a banki adatbázis rendszereket, az abból kinyert pénzügyi mutatókat riport keretrendszerbe illeszted, elemzésekkel támogatod az üzleti területeket és a felügyeleti szerveket. Együttműködsz a helyi pénzügyi, kockázatkezelési és informatikai, illetve az anyabank pénzügyi...

• Drive and manage various sourcing and contracting projects of low or medium complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process
• Identify value levers and opportunities to maximise value for BP in the marketplace

• Design, build, and deploy production-grade agentic AI and automation solutions that collect, validate, and quality-assure data at scale
• Engineer multi-agent orchestrations, data pipelines, MCP integrations, and API connections that power autonomous, end-to-end data workflows

• Support or lead treasury transformation projects such as Treasury Management System implementations, payment and cash management solutions, and target operating model design.
• Prepare analyses, business cases, and management presentations supporting strategic treasury decisions.

• Execution of global e-invoicing initiatives across EMEA
• Process transformation and optimization across finance workflows (R2R, P2P and O2C)
• Partnership with regional Finance, Tax, and Technology teams for requirements gathering and solution delivery

Analyze, simplify, standardize, and digitize end-to-end Order-to-Cash (O2C) processes across MOL Group Downstream businesses to improve efficiency, process control, and customer experience....

• Szállítói számlák ellenőrzése
• Szállítói számlák kontírozása
• Szállítói számlák főkönyvi könyvelése
• Tárgyi eszköz analitikus nyilvántartás pénzügyi feladatainak ellátása
• ÉCS számítása
• Feladások készítése
• Tárgyi eszköz beszerzések számláinak ellenőrzése
• Tárgyi eszköz beszerzések számláinak kontírozása

• Assure partner performance against contractual SLAs and agreed service levels, leading corrective actions where underperformance is identified. 
• Own and contribute to governance forums, service reviews, and performance discussions with strategic partners and internal stakeholders. 

• Support pricing activities for business opportunities by preparing structured analyses and models
• Build and maintain Excel-based pricing and financial templates using advanced functions
• Collect, validate and organise input data from internal stakeholders

• Full-cycle general ledger accounting in accordance with Hungarian accounting regulations
• Preparation of monthly, quarterly, and annual closings
• Supporting tax filings with accurate financial data
• Liaising with auditors and local authorities
• Reconciliation of general ledger and sub-ledgers

• Create and structure commercial pricing propositions that meet both customer needs and internal business objectives
• Lead pricing decision-making across multiple products and services for multinational enterprise customers

• Design and implementation of portfolio solutions for existing and prospective clients
• Ongoing management of portfolio solutions to meet client objectives and constraints
• Keeping up to date with client trends, industry news, events, research, and regulations

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Assessment of new and amended contracts and determination of appropriate accounting treatment