Analytical állások, munkák

Mechanism Ownership: Move beyond process execution to analyze KPI data and implement structural changes, such as updated screening and new candidate confirmation processes....

Initiate and support the Vendor qualification process, support the management of the supplier creation requests including but not limited to...

• Compensation strategy & benchmarking
• Provide professional consultation and guidance to business leaders and HR on salary benchmarks, extraordinary bonuses, promotions, job changes, salary adjustments, and offers for new hires

• Participating in the preparation of management reports on business units’ financial performance, market position, sales and pricing activities, and opex and capex spending
• Preparing strategic and financial plans
• Maintaining efficient cooperation with finance teams and business units

• Manage day-to-day accounting operations, including accounts payable and accounts receivable
• Prepare and post journal entries, invoices, proforma, delivery advice and bank reconciliations
• Ensure accurate recording of financial transactions in compliance with local accounting standards

• Participate in the implementation of the long-term strategy of Gedeon Richter, as the only independent    multinational Hungarian pharmaceutical company
• Follow market trends, analysis of therapeutic areas and products

• Review and approve test results to ensure accuracy and compliance.
• Investigate and resolve testing abnormalities; support internal quality incident investigations.
• Manage Quality Control (QC) samples and perform trend analysis to ensure authenticity, validity, and stability of QC results.

• Active participation in the preparatory and execution phase of primary market security transactions of clients of OTP Bank as well as by members of OTP Group.
• Client-acquisition with special attention to the below
• identifying and analyzing the possible leads;
• preparing tailored marketing materials;

As an auditor you will be responsible for conducting third-party audits against ISCC standards within various supply chains, including agriculture, waste and residues, and circular economy sectors. Primarily, your role would be to audit key players of the agricultural supply chain (farmers,...

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

A comprehensive understanding of the end-to-end procurement cycle, including category management, strategic sourcing, and contract negotiation across both direct and indirect spend....

• 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.

Review and coordinate end to end / quarter / year end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience to ensure the correct reporting and accounting treatment....

• Define and continuously refine the global portfolio strategy for General Medicines in alignment with therapeutic priorities and market dynamics.
• Lead portfolio reviews and scenario planning to support strategic decision-making and resource allocation.

Active support and co-responsibility of the transformation of the business planning landscape within the scope of the company-wide SAP S/4HANA program — bridging current operations with future process design....

• Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

• Lead and develop AP/AR teams, ensuring high performance, strong controls, and continuous improvement.
• Oversee all transactional finance processes, including invoicing, collections, supplier payments, cash allocation, and credit control.

• Manage the full Facility Management operation at our client's industrial site (soft FM, hard FM, security, catering etc.),
• Manage a team of 70 employees with 5 direct riports,
• Maintain high-level, quality relationship with the Client based on cooperation and partnership,

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• Deliver day-to-day accounting and other finance tasks related to accounts payable.
• Handle reclaims & corrections.
• Participate in AP closing and periodical activities.