Development állások, munkák kontrolling kategóriában

• Controlling support for the approval and other administrative processes of Terminal 3 Development
• Data provision for the implementation of monthly, quarterly, and annual closing processes

• Review recurring operational and financial KPIs to spot unusual trends, missing data, or incorrect results
• Make sense of the numbers: ensure data reflects business reality, challenge unexpected outcomes, and clearly explain insights

Support of timely monthly, quarterly and annual financial close processes in accordance with the Group Reporting Manual and any other relevant standards and provide support for other Group reporting requirements such as Balance Sheet Integrity, Intercompany reconciliations and Group Charges...

• Create standard and ad-hoc reports
• Generate reports to provide answers to specific sales-related questions from upper management
• Work closely with sales teams to understand their data needs
• Develop dashboards and visualizations to effectively communicate key sales metrics in SAP Analytics Cloud

• Support the development and implementation of the financial strategy for the group and its subsidiaries.
• Analyze financial processes, prepare managerial reports, and provide actionable recommendations.
• Conduct profitability calculations, pre- and post-cost analyses, and prepare forecasts.

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

Lead MOL Group's gas&power supply and trading strategy implementation, propose and update strategies, and develop business reports and presentations for decision-making...

• Supporting European Fleet business and Commercial Optimization team in the customer acquisition process
• Contributing to the implementation of the go-to-market strategies and process operating tasks

• Ensure the availability of raw materials, components, sub-assemblies and finished goods while maintaining optimal stock levels
• Manage demand and supply balance through MRP to support production and customer requirements
• Create, monitor and reschedule purchase and manufacturing orders in SAP

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

Being part of the Record to Report department making sure all the assigned tasks of the job are managed in time with quality, continuously striving to achieve customer satisfaction (ad-hoc and recurring accounting requests)...

Direct and control the hotel’s monthly closing, reporting, budgeting, and forecasting processes, ensuring complete, accurate, and timely financial information...

• Supports the annual planning process, ensuring plans are appropriately challenged and assured for the designated business(es).
• Produces detailed forecasts covering volume, revenue, cost, margin and RCOP
• Contributes to business case preparation & subsequent review of FMs & CAPEX expenditure

• Support accounting and reporting activities
• Ensure consistent application of accounting policies and internal controls
• Maintain the accuracy and reliability of financial data
• Assist in the preparation of financial reports and accounting entries
• Support financial systems and accounting process operations

To strengthen our financial operations at Laurastar’s production site in Kapuvár, we are looking for a HANDS-ON, ANALYTICAL PRODUCTION CONTROLLER who will play a key role in improving cost transparency, supporting monthly closing activities, and providing valuable insights to both local management...

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

• Actively participate in the implementation of the new ERP system’s accounting modules across Hungarian and Croatian entities
• Map, review, and integrate accounting and finance processes into the ERP environment

• Registering AP invoices, communicating with internal and external stakeholders
• Support employee expense process
• Preparing and registering payments
• Processing bank payments/refunds, creating AP manual journals entries as appropriate in NetSuite ERP system

• Prepare and analyze reports, including KPIs.
• Prepare and review internal monthly financial statements and internal & external year-end reports.
• Budget forecasts on a regular basis.
• Prepare and review cost calculations.
• Support the annual target setting and business plan.

• Prepare monthly sales performance reports for the sales management and sales team, providing insights on customer-level performance
• Report and analyze key performance indicators (KPIs) to evaluate the achievements of the sales team
• Customer portfolio analysis by specific market segments