P2p help co javascript jquery állások, munkák kontrolling kategóriában

• Az MVM Services Zrt. által nyújtott, a szolgáltatási szerződésben meghatározott kontrolling szolgáltatások megfelelő színvonalon történő végrehajtása, ezen belül:
• A zárási folyamatok támogatása a számviteli zárási ütemtervben

• az SAP CO modul üzemeltetése és részvétel a fejlesztésben (CO objektumok létrehozása, karbantartása, költségfelelősök beállítása, módosítása)
• havi CO zárások futtatása

• Support the Accounting, Reporting & Control (ARC) team
• Assist with accounting and financial reporting activities
• Help ensure the correct application of accounting policies
• Support internal control processes
• Assist with financial reporting and accounting systems

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

• Support special pricing setup
• Assist with administrative updates in internal application (e.g. adding users, customers, materials)
• Help monitor daily system operations and data refresh processes from SAP
• Check system reports and email notifications to confirm successful data loads

• Support the implementation of the new plant, machines and items in the existing ERP system
• Support the accounting month end activities (review cost details in SAP FI/CO, check for missing invoices, prepare cost accrual bookings)

Output alapú teljesítménymérési rendszer kialakítása és fejlesztése: Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú teljesítménymérési koncepciók, keretrendszerek és módszertanok kialakítása, működtetése és folyamatos fejlesztése. A mérési logikák, mérőszámok és...

• Controlling feladatok ellátása
• Controlling feladatok kiépítésében való részvétel
• Termelési költség modul karbantartása
• Egyéb proporcionális költség monitoring
• Fix költség monitoring
• Pénzügyi jelentések elkészítése
• Vezetői döntéshozatal támogatása
• Vezetői információ rendszer kiépítésében való részvétel

• Process incoming vendor invoices and ensure data accuracy in the ERP system
• Follow up on invoice approvals and support invoice matching activities
• Communicate with internal stakeholders and suppliers to resolve invoice-related questions and discrepancies

• Monitoring investment guideline compliance across both investment funds and client mandates
• Investigating and resolving pre-trade and post-trade investment guideline exceptions to ensure regulatory and client compliance

• Prompt, proactive, and effective communication with external customers on daily basis, with obtaining current information on outstanding cash
• Register payment promises
• Daily handling of order releases as per DOA
• Perform account reconciliations, reduce account aging as much as possible

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

• Perform inventory and stock-related financial analysis
• Analyze product margins and profitability (Margin & P&L analysis)
• Maintain and support standard costing processes
• Monitor inventory movements, valuation, and related financial impacts

Configure, implement and optimize processes in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, and Product Cost Controlling within the SAP Finance and Controlling (FI/CO) modules...

Optimize Working Capital: You establish and further develop working capital management structures and identify optimization opportunities across receivables, payables, inventories, and collateral processes....

Support Working Capital Optimization: You contribute to the development of working capital management structures and assist in identifying optimization opportunities across receivables, payables, inventories, and collateral processes....

• During your working student position, you will gain comprehensive insights into our Finance department, with a particular focus on Controlling in a B2B environment.
• Support the preparation and analysis of key business metrics, helping to drive and steer our business performance.

• Coordinate SAP FI/CO projects, enhancements and international rollout activities
• Support project planning, tracking, and reporting to ensure timely delivery
• Gather, document, and analyze requirements together with Finance and Controlling stakeholders

Cost Controlling Expert (m/f/d) - Temporary Contract until January 31st, 2027 Do you enjoy working with numbers and do you want to create financial transparency that effectively supports management decisions? As a Cost Controlling Expert, you will play a central role in our team: you will be...

• Building, leading, coaching and managing a strong and collaborative Accounts Payable team covering end-to-end AP support
• Creating a safe and positive team environment
• Setting up clear, right, challenging expectations and goals with desired behaviors for team members