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• Track and analyse plan vs. actual data and financial results
• Support budgeting and financial planning processes
• Take part in monthly and annual closing activities
• Prepare reports and analyses (costs, revenues, profitability) for management
• Spot risks and suggest smart, cost-saving solutions

• Output alapú tevékenységmérés kialakítása és működtetése
• Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú mérési koncepciók kidolgozása
• Teljesítménymérési keretrendszer kialakítása, módszertanának meghatározása

Support annual operational planning in addition to the monthly forecasting process including consolidation, analysis, and synthesis of regional plans and targets...

• Tervek és előrejelzések folyamatos nyomon követése, riportálása, eltérések azonosítása, javaslatok megfogalmazása a hatékonyság javítása érdekében
• Vállalatirányítási rendszerbe felvitt adatok ellenőrzése, az esetleges javítások koordinálása
• Területspecifikus KPI-ok kialakítása és nyomon követése

• Preparation and delivery of financial reports
• Analysis of financial reports, profit & loss, and balance sheet
• Support for creation of business cases and site optimization
• Design, development and maintenance of internal reporting products for financial disclosures and regulatory filing

• Steering of SAP template rollouts in new markets from As-is analysis to the end of the hypercare phase (workpackage lead)
• Steering operational support and stabilization of already live markets.
• Line function projects management and cross functional coordination with IT and internal stakeholders

Become a trusted partner within Sales Controlling Consumer by mastering end-to-end processes, data flows, governance needs, and timing constraints...

• Take ownership of the end-to-end financial planning process for the UK and Group Business divisions, including Mid-Year Forecasts, Reforecasts, and 5-Year Business Plans
• Ensure that the Group strategy is effectively embedded into financial planning activities across the organization

Lead the transformation of central Group processes and provide Executive Management with a clear roadmap for the continuous improvement of reporting structures...

• Your tasks as an intern will be:
• You support the monthly IFRS 9 provisioning calculation process
• Support in analyzing and monitoring the credit risk KPIs for local markets
• Support in preparation and review of MBFS financial statements regarding IFRS 9 and Mercedes-Benz Group requirements

• Guide financial decision-making by providing relevant reporting, KPI monitoring, and forward-looking forecasts
• Deliver comprehensive financial insights to senior management by analyzing and interpreting business performance across the tesa Group

• Lead Reporting: Create FVL P&L statements, market and business analysis, and financial and operational performance reports.
• Performance Analysis: Analyze business performance, identify pain points, and make proactive improvement suggestions.