Set állások, munkák kontrolling kategóriában

• 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.

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...

• Prepare monthly management reports (revenue, cost, and profit analysis).
• Provide key financial indicator (KPI) analysis.
• Responsible for tracking, analyzing, and controlling all company costs.
• Preparing cost budgets and conducting actual vs. budget variance analysis.

• Könyvelési feladatok ellátása
• Bejövő számlák rögzítése
• Adminisztrációs feladatok elvégzése
• Egyéb, vezető által kiadott tevékenységek végrehajtása

• Compliance check in SAP Concur
• Correspondence with employees regarding their expense reports
• Other administrational tasks

• Provides financial reporting and analysis to understand, manage and improve performance across the value chain, supporting decision-making by commercial stakeholders
• Translates business needs into clear and effective requirements for the Financial Controlling and Business Analytics organization

• Analyze production costs and identify cost-saving opportunities
• Monitor cost centers, production variances, and profitability
• Support budgeting and forecasting processes for manufacturing operations
• Prepare regular reports on production efficiency and cost trends

• 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

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

• Define and optimize end-to-end financial processes (Record-to-Report, Order-to-Cash, Procure-to-Pay) within the SAP environment.
• Lead and optimize the integration between SAP S/4HANA Finance and peripheral systems and interfaces (e.g., Circular…).

Senior Accountant / Accounting Team Lead About Wintipak At Wintipak, we stand for quality, reliability and the ambition to actively shape the future of packaging. As part of our ongoing development, we are strengthening and future-proofing our Finance & Accounting organization. We are looking for...