It üzleti tanácsadó állások, munkák kontrolling kategóriában

• A kontrolling és kereskedelmi terület informatikai támogatása
• Riporting és elemzési rendszerek fejlesztése, automatizálása
• Értékesítési, árrés-, készlet- és forgalmi adatok feldolgozása
• Adatforrások összekapcsolása (SAP, értékesítési rendszerek, BI eszközök)

• A feladatkör fő fókusza a javadalmazási rendszerek működtetése és a folyamatok végrehajtása és ellenőrzése;
• az éves központi és egyéb területi bérfejlesztések előkészítésében történő közreműködés, a folyamat végrehajtásának csoportszintű irányítása,

• MNB adatszolgáltatás;
• Havi, negyedéves és éves jelentések készítése az MNB, NGM, menedzsment és a tulajdonosok számára;
• Pénzügyi tervezés és előrejelzések készítése – költségvetés, bevételi és kiadási tervek összeállítása;

• 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.

You develop AI/ML/GenAI solutions and in order to roll them out successfully, you work closely with your colleagues in business and IT....

• Create the Thompson Reuters (TR) templates and manage the annual creation of financial statements using TR
• Support the data gathering for US and statutory audits
• Prepare statistical reporting required on a quarterly and annual basis
• Support process improvement & other projects as requested

• 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

• Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
• Supporting Department managers to achieve the fixed cost goals and targets; 

• Manage end-to-end local statutory reporting processes for selected EMEA and/or APAC legal entities
• Lead and coordinate the preparation of statutory financial statements in compliance with local regulations and internal policies

Drives proper implementation of globally defined group strategy (e.g., taxes), standards, best practices, enablers (IT and concepts), and processes....

Partner with various internal teams (Treasury, Controllers, Tax, Legal, Accounting, IT), to support the corporate cash management and liquidity activities globally...

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

• 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

• 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

• Support the (risk) model calibration and validation (IFRS 9 impairment, economic capital and pricing) for several DTFS markets, including the preparation of results for approval by the respective committee
• Run the monthly calculation and reporting process of economic capital and acquisition quality

• Leading and executing audits in the areas of Investment, Risk, and Finance – both nationally and internationally
• Analyzing complex processes related to asset management, risk management, controlling, financial reporting, and internal control systems

Prepare and complete standard reporting working with HQ controlling department Deliver presentation and communication of reports to key stakeholders Prepare analysis on Balance sheet and profit and loss statement and from the sales figures Build, visualize and deploy new Business reports & requests...

• Document business processes, workflows, and requirements related to the product cost automation initiative
• Ensure effective functionality and continuous improvement of price calculation tools
• Maintain and manage the standard cost of goods sold within the SAP workflow

• Analyze production costs and identify cost-saving opportunities
• Monitor cost centers, production variances, and profitability
• Support budgeting and forecasting processes for manufacturing operations
• Prepare regular reports on production efficiency and cost trends

Support the Finance Process Excellence team at Hapag-Lloyd in the analysis, documentation, and improvement of Order-to-Cash, Procure-to-Pay, Record-to-Report processes...