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• Maintain and continuously enhance MOL Group’s budgeting system, planning models, processes, and supporting functionalities used for target setting and planning.
• Contribute to target setting, budgeting, forecasting, sensitivity analyses, and ad-hoc planning tasks.

• Perform ad hoc and recurring financial analyses in support of CFO decision-making.
• Analyze financial performance, trends, variances, and key business drivers.
• Develop management reports, dashboards, and executive presentations.
• Support budgeting, forecasting, and financial planning activities.

Regulatory Reporting: The Regulatory Reporting Centre in Budapest is a key part of Citi’s Finance function. It is a pioneering centre on a global scale where regulatory reporting professionals work together in a central location, to ensure consistent quality of local regulatory reporting. Our teams...

• 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

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....

Lead the global Spend Management forecasting cycles, ensuring timely, accurate, and consistent delivery across all 4 Service Lines, MCOs, R&D Pillars, Global Functions, and M&S sites....

• Monitor data across the firm using Aladdin’s Thresholds Reporting System
• Investigate data and prepare accurate reports (e.g., Major Shareholding, Net Short Selling, Takeover Panel) to regulators and companies within prescribed timelines

• Position may be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses,
• Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders,

• Develop and roll out standard HR controlling processes (headcount, budgeting, forecasting)
• Provide consolidated HR cost reporting and analysis for top management
• Prepare executive-level materials and dashboards supporting corporate decisions

• Support standard costing processes and product cost calculations
• Assist with cost variance analysis and help identify the key drivers behind cost and profitability changes
• Support product margin, profitability, and P&L analysis

• Monthly financial controlling of the region (HU, IT, SRB)
• Supporting the monthly closing process
• Preparing management reports and financial analyses
• Reviewing P&L, accruals and other closing items
• Reconciling and controlling general and overhead costs

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Assessment of new and amended contracts and determination of appropriate accounting treatment

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

You will be responsible for our consolidation software SAP SEM-BCS and ensure the automated transfer of financial information from our subsidiaries into Group reporting...

Support our dedicated core team to'own' our clients’ challenges and to meet their needs with practical hands-onsolutions. These include e.g. performance improvement, strategic optionanalyses, managed exits, refinancings, legal entity consolidations....

• Bachelor's degree or Master's degree
• Proven excellence in your academic life
• Relevant work or internship experience is a plus
• A history of pursuing personal passions, extra-curricular achievements
• Entrepreneurial spirit with a "go-getter" mentality when it comes to tackling new projects or challenges

If you are enthusiastic about shaping the future of mobility and aspire to grow into a key expert or leadership role in an international environment, this programme offers the ideal foundation for your career....

• Calculation and review of service fees and other intercompany charges
• Execution of intercompany billing across all group entities
• Ongoing review and enhancement of TP models and allocation keys
• Documentation of TP transactions and maintenance of the TP manual

• Advise and challenge leaders from Technical Sales, Product Management and Product Development on financial and strategic matters
• Prepare forecasts, budgets and monthly closings for the assigned functional areas and ensure transparent financial management

Develop and drive a value-based pricing strategy that supports revenue growth, margin improvement and long-term business priorities across JSP EMEA and all of our different businesses....