Php help csm javascript jquery állások, munkák kontrolling kategóriában

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

You will support the planning and controlling activities of MOL Group’s M&S Finance and HR Controlling teams, contributing to value creation across the organization. You will take part in preparing monthly closing, budget and business plan materials using analytics, charts and reports. You will...

• 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

• Invoice Processing and Data Entry:
• Receive, review, and accurately enter supplier invoices into the AP system
• Ensure invoice information (vendor, amount, dates) is complete and correct
• Invoice Validation and Matching:
• Initiate and follow up invoice approval

• You collect data from our (international) subsidiaries and ensure uniform, reliable reporting.
• You build and maintain clear dashboards and management reports.
• You analyse results, trends, margins, and costs and translate them into clear insights.

• Deliver high-quality, timely and reliable reporting with clear and insightful interpretation
• Translate financial data into meaningful business insights to support leadership decisions
• Analyze financial performance, identify key drivers and explain variances versus plan

• Support planning, forecasting, and reporting processes withing Group Upstream Finance organization.
• Understanding business needs and preparing meaningful analysis with a view of optimizing business’s profitability.

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

• Build deep executive relationships and earn trusted advisor status with customers
• Identify new opportunities for customers to leverage new or expanded SAP solutions
• Mitigate churn and manage renewals of SAP solutions/services
• Identify sales leads and support sales in expansion and upsell efforts

Lead the global Commercial Controlling organization, covering Sales, Service, Working Capital Management and Commercial Business Partnering...

• Analysis, optimization, and documentation of existing global Finance/Accounting processes
• Preparation of Accounting guidelines in English and publication on relevant accounting platforms/pages

Lead the design, maintenance, and continuous improvement of the ILAAP framework, ensuring it accurately reflects the firm's liquidity adequacy and risk appetite....

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....

Provide accurate and decision-relevant financial data analysis and perform detailed variance analysis to measure performance and help achieve the company's goals....

Working with the Head of Finance to coordinate and ensure the smooth execution of departmental activities across both locations, and acting as deputy...

• 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

• Maintain a peer benchmarking tracker covering key competitors in each country
• Benchmark performance across the 10 banks of the group (key operational and financial metrics)
• Pull and structure data from annual reports, regulator publications and market data sources

You will ensure that our pricing remains competitive across all channels: You will keep track of everything, carry out pricing updates and derive from competitor analyses and price elasticity tests where we need to make adjustments....

• Review of entity closing submissions and balance sheet trends of companies with lower complexity
• Support on the analysis of variances in SG&A costs
• Organisation and tracking of reports, e.g. Monthly Financial Questionnaire, Tax Questionnaire, Corporate Certification Forms

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