Development állások Budapesten (kontrolling)

• A Terminál 3 fejlesztéshez kapcsolódó controlling és adminisztratív folyamatok támogatása
• Adatszolgáltatás a havi, negyedéves és éves zárásokhoz, valamint riportok készítéséhez
• Az éves üzleti terv és időszakos előrejelzések (forecastok) készítésének támogatása

• Support Commercial Terms upload to GSAP, and maintenance
• Support Commercial Terms simulations for the Professional / B2B business
• Support Accrual top-up and release activities
• Support Contract checking vs. GSAP activities
• Support business inquiries and reporting requirements

• 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

• Support special pricing / discounts upload, and maintenance
• Support price simulations for the Professional business
• Administer Special Pricing settings and Listings
• Upload and maintenance of list prices to the system
• Upload and maintenance of levies to the system

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

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...

• Customer portfolio analysis by specific market segments
• Conduct downstream market and competitor analysis to identify trends, opportunities, and risks
• Prepare monthly sales performance reports for the sales management and sales team, providing insights on customer-level performance

• 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

• 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.

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

• Assist in budgeting and forecasting processes
• Analyze sales, margins, costs, and key performance indicators (KPIs)
• Prepare variance analysis and support business decision-making
• Monitor Free Cash Flow components (DSO, DIO, DPO) and Capex
• Support customer profitability analysis and business cases

• Monitor and control project-related costs across multiple ongoing initiatives
• Provide accurate financial analysis, forecasts, and variance analysis for projects
• Partner with project managers and senior stakeholders to ensure financial alignment

• Real experience in field of Sales Operations and cooperating with a the UK local Market
• Handling Sales Requests in the company's customer relationship management tool (1SF, Salesforce)
• Supporting the UK Sales Operations partners with administrative, account updates and data quality requests

• Bachelor’s or Master’s degree in Accounting, or Finance.
• 5–10 years of experience in financial statement reporting and journal preparation.
• Deep understanding of financial accounting principles, with solid knowledge of international reporting standards such as US GAAP or IFRS.

• Support the Budapest-based Finance team with financial reporting to key stakeholders
• Assist in the preparation of various financial reports, including statutory financial statements, entity reviews, board packs, and regulatory returns (e.g., KSH statistical reporting)

Partnering with local controllers for day-to-day legal entity controllership Maintaining financial control and integrity in line with group accounting policies Participating in the month-end close including accrual calculations, lease accounting, revenue related journal entries, intercompany...

Lead and support process owners in updating process flowcharts and other key SOX documentation Support the planning and delivery of annual, quarterly, and ongoing Sarbanes-Oxley 404 and 302 compliance activities Assist and perform risk assessment analyses and scoping of SOX processes and controls...