Development állás, munka

• Controlling support for the approval and other administrative processes of Terminal 3 Development
• Data provision for the implementation of monthly, quarterly, and annual closing processes

• Prepare monthly sales performance reports for the sales management and sales team, providing insights on customer-level performance
• Report and analyze key performance indicators (KPIs) to evaluate the achievements of the sales team
• Customer portfolio analysis by specific market segments

• Assist business teams in preparing and managing the annual operating budget and forecasting
• Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.

• Actively participate in the implementation of the new ERP system’s accounting modules across Hungarian and Croatian entities
• Map, review, and integrate accounting and finance processes into the ERP environment

• Supports the annual planning process, ensuring plans are appropriately challenged and assured for the designated business(es).
• Produces detailed forecasts covering volume, revenue, cost, margin and RCOP
• Contributes to business case preparation & subsequent review of FMs & CAPEX expenditure

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

Lead MOL Group's gas&power supply and trading strategy implementation, propose and update strategies, and develop business reports and presentations for decision-making...