Focus állások Törökbálinton (elemző, tanácsadó)

• Forecasting revenue impact for new product launches
• Reconciling actual results leveraging advanced variance analysis tools
• Establishing narratives of underlying business drivers impacting the results

• Develop and implement transfer pricing policies and strategies for MOL Group.
• Ensure compliance and optimize tax planning opportunities through intercompany agreement analysis and document review.
• Monitor and analyze transfer pricing legislation changes for planning opportunities.

Own data quality and integrity for Group-level asset and market optimization, proactively challenging constraints that limit production, market supply and value creation...

Sales strategy alignment and governance: This role is accountable for the effective implementation of the International pay plan and incentives to deliver Internationals business objectives....

• 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