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• Az éves üzleti tervezés és forecast folyamatok koordinálása, támogatása.
• Vezetői döntéseket támogató pénzügyi elemzések és riportok készítése.
• Üzleti modellek, megtérülési számítások és business case-ek kidolgozása.
• Havi és negyedéves riporting rendszer működtetése és továbbfejlesztése.

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....

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Provide financial calculations, analyses, and budget control support to business management
• Monitor and support day-to-day business activities from a financial perspective
• Contribute to monthly closing, forecasting, budgeting, and financial planning activities

• Provide direct support to the CFO on strategic, analytical and transformation-related topics
• Act as a trusted analytical partner to the CFO and senior leadership team
• Prepare materials for leadership meetings, business reviews, board-level discussions, and strategic decision-making

Individually drives the headcount, paycost process in cooperation with C&B head....

Leading the Reconciliation team, including resource planning, coaching and ensuring seamless daily operations...

• Lead and develop the Fund Operations team of three employees, covering the full Swiss and Luxembourg fund range
• Oversee the fund data flows into internal systems, ensure data quality and completeness, and manage the relationship with the system provider

• Leadership of day-to-day operations of the EMEA Credit Control & Collections team
• Driving cash collection performance and reduction of overdue receivables
• Monitoring team performance through defined metrics and implementing action plans

• Act as Finance Business Partner to the Plant Director and plant leadership team.
• Lead budgeting, forecasting and monthly financial reporting.
• Report, analyse and explain actual, forecast and target results.
• Prepare annual budget planning and internal/external reporting.

Connect initiative delivery to financial outcomes, tracing initiatives through to their P&L effect and articulating the EBITDA story of Elevate: what has delivered, what has not, and where benefits are materializing....

• Serve as the primary finance partner to regional leadership.
• Provide recommendations regarding financial performance, risk management, and long-term business sustainability.
• Support regional strategy development through financial modeling, business case analysis, and evaluation of new opportunities.

• Work closely with the business team on finance planning & budgeting data preparation & consolidation and conduct regular reviews together with relevant business stakeholders
• Financial process tasks support, incl. Month-End-Closing (MEC), Quarter-End-Closing (QEC) and Year-End-Closing (YEC)

• by coordinating the annual budget, rolling forecasts, and strategic planning processes
• by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement

• Run the weekly, monthly, and quarterly forecast process: facilitate calls with sales leadership, consolidate inputs, and present conclusions, not just data
• Surface pipeline risk proactively with a point of view on what to do about it, not just a report that something is off

• Degree in Engineering, Quantity Surverying, Construction Management, or Economics
• 5+ years cost control / project controls experience on major capital projects; experience on mission-critical or data-center facilities strongly preferred