Kitchen manager in állások Budapesten (elemző, tanácsadó)

• KPMG-Kunden bei globalen und lokalen Shared Service Projekten zu beraten;
• Kunden bei Projekten zur Verbesserung von Finanz- und Buchführungsprozessen branchenunabhängig zu unterstützen;
• an Automatisierungsstudien (einschließlich KI, RPA) teilzunehmen;

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• 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

• Define the annual Downstream performance assessment framework and agenda
• Analyze key performance indicators (KPIs) to identify trends, gaps, and opportunities for improving operational and financial performance.

• Prepare performance analysis, proposals as well as high impact Downstream case studies
• Manage the preparation and coordination of the DS-level regular (weekly/monthly/quarterly) business performance reporting.
• Analyze key KPIs to identify performance improvement areas

Develop, maintain and deploy sophisticated DCF models to assess project economics as part of the internal decision-making process regarding the E&P division’s international assets and low carbon businesses,...

• Support Group‑level Treasury projects assigned by the Director of Group Treasury, working closely with multiple functional and business areas
• Assist with project coordination and execution, ensuring timely progress and contributing to decision‑making materials

• Overseeing and managing the financial operations of designated MOL Group companies.
• Providing professional support to local finance teams, improving processes, and increasing efficiency.
• Implementing Group-level policies and best practices, ensuring compliance.

Carry out the quarter end/ month end close processes in a timely and accurate manner 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

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Creation and delivery of high quality, insightful, value added, and automated management information.
• Responsible for bringing transparency to deal structures and explaining financial impacts in operational terms.

At CSI LEASING HUNGARY,_ _a proud subsidiary of CSI Leasing, Inc. we are looking for a new colleague who would joinour teamas a FINANCE AND LEASE ADMINISTRATOR. THE POSITION IS LOCATED IN BUDAPEST. (Office Address: 1133 Budapest, Váci út 76. 1. ép. 3. em.) Starting date: ASAP or upon agreement If...

• Conduct financial forecasting and budgeting
• Analyze financial performance and provide insights and recommendations
• Develop financial models and scenarios for strategic planning
• Monitor and track key financial metrics and KPIs 
• Prepare and analyze monthly, quarterly, and annual financial reports

• Own, maintain, and further develop the Group Card reporting and analytics system
• Build automated, group-level reporting tools and shape the development of underlying data models
• Support sales and pricing teams with market‑specific reports and deep‑dive analyses

• Conduct category and market trend analyses to uncover opportunities and anticipate performance gaps at category, brand, and pack levels
• Provide input into annual strategy creation through analysis
• Monitor the performance of RMG initiatives

Are you passionate about finance and technology? Do you enjoy solving problems and helping others succeed? Join our global team and play a key role in keeping our financial systems running smoothly for thousands of users worldwide. Your Responsibilities: Provide expert support for finance systems...

• 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

• Supporting sale leadership with evaluation of customer-related value creation opportunities
• Support the sales forecasting process working closely with operations advisors and account managers
• Drive the sales team to update, adjust and prioritise entries.

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions & lead senior analysts through their BAU activities.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: