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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

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

• 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.

• Assist in monitoring and managing bad debt customers submitted for TCI and third-party collection
• Perform provision calculations and reporting for the designated market
• Track and allocate incoming payments from insurance companies and third-party collection agencies

• 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

• Managing day-to-day financial activities and ensuring compliance with KDN principles and policies.
• Ensuring smooth and timely month-end closing for assigned KDN entities.
• Ensuring the completeness and accuracy of the income statement and balance sheet for assigned KDN entities.

• 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.

• Support the Model Governance team in overseeing the end-to-end lifecycle of AFE models used across the business
• Assist in ensuring models are fit for purpose, well documented, compliant, and aligned with internal policies and regulatory expectations

Active management of the content pipeline for product segments, overseeing the regular updating and maintenance of key materials such as client decks, product brochures, and emails. Ensure that all content is aligned with current market trends, incorporating relevant business intelligence to...

• 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

• 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

Be the configuring Lead for Workday Financials, testing and documenting enhancements, improvements and bug fixing of our Workday Finance system....

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

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

Business Controller NutEx Get ready to Own business and finance control at Nutreco. At Nutreco Exploration, you’ll help discovery and create something new. Your role: establishing a local finance function that directly supports innovation and growth. Join us as we develop breakthrough solutions and...

As a FINANCE OPERATIONS (JUNIOR) SPECIALIST, you will play a key role in supporting financial operations and ensuring contractual and billing compliance across assigned client accounts. You will coordinate directly with internal stakeholders and external clients to manage invoicing, payment...

• 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