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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....

• Prepare and post manual journal entries in accordance with accounting policies.
• Perform month-end, quarter-end, and year-end closing activities.
• Maintain and reconcile general ledger accounts, ensuring completeness and accuracy.

• 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

• Prepare regular financial reports and variance analyses. 
• Analyze financial results and explain variances versus plan and prior periods. 
• Prepare regular and ad hoc reports and analyses upon request. 

• 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)

• Perform regular and event-driven credit assessments
• Analyze customers’ financial and non-financial information
• Define and manage collateral and credit insurance requirements
• Monitor customer accounts, credit exposure and payment behavior

• Own regular financial reporting, forecasting and variance analysis for assigned solutions or delivery centers.
• Prepare and present monthly management reports, forecasts and variance analyses to stakeholders.

• Own and support standard costing processes, ensuring accurate product cost calculations and financial impacts
• Perform cost variance analysis and identify key drivers behind profitability changes
• Analyze product margins, profitability, and P&L performance to support business decisions

• 360° insight into creative finance operations (not just one area)
• Close collaboration with a highly experienced Finance Lead (20+ years)
• Strong exposure to real business challenges and problem-solving
• Opportunity to work on audits, system upgrades, and automation projects

• 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

Support the development and optimization of the team's Responsive Content Library by uploading, organizing, and maintaining questionnaires and content to improve usability and AI readiness...

• Ensure timely and accurate responses to high volume service activities for both internal and external clients
• Evaluate processes and procedures for inefficiencies, make and implement recommendations for improvement

• Stakeholder management with country controllers and business stakeholders
• Participation in transition of activities from local controllers or external providers into the COE
• Prioritization and planning of personal workload for timely and consistent delivery of close and reporting activities

• 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

• Management and forecasting of the engineering budget including personnel, purchasing services, materials, ED&T, and travel expenses
• Monitoring and controlling overtime, indirect budget allocations, and capital projects
• Providing functional PADT input for the NGIE model

Internal Controlling Officer At Swissquote, we're all in. All in to shake things up. All in to build the bank people actually want to use. All in to make finance less boring — and a lot more powerful. We're Switzerland's leading digital bank — 1,400+ people across Europe, the Middle East and Asia,...

• You are responsible for our monthly, quarterly and annual financial management reportings.
• You support annual budgeting processes and financial forecasting.
• You conduct performance analysis for sales, cost structures and development.
• You provide actionable insights for our management.

• Lead, mentor, and develop the Business Analytics team.
• Own and continuously improve executive dashboards, KPI frameworks, and reporting structures in Power BI.
• Support the development of our Microsoft Fabric data platform by integrating new business data sources and improving data pipelines.

• Lead, mentor, and develop the Business Analytics team.
• Own and continuously improve executive dashboards, KPI frameworks, and reporting structures in Power BI.
• Support the development of our Microsoft Fabric data platform by integrating new business data sources and improving data pipelines.

Own and develop the integrated buy-side and sell-side pricing framework across both our Consumer Electronics and our Media business, for fast and slow turners, ensuring buy prices are explicitly connected to sell-side economics; this includes designing and continuously optimising the data-driven...