It üzleti tanácsadó állások Budapesten (kontrolling)

• A feladatkör fő fókusza a javadalmazási rendszerek működtetése és a folyamatok végrehajtása és ellenőrzése;
• az éves központi és egyéb területi bérfejlesztések előkészítésében történő közreműködés, a folyamat végrehajtásának csoportszintű irányítása,

• MNB adatszolgáltatás;
• Havi, negyedéves és éves jelentések készítése az MNB, NGM, menedzsment és a tulajdonosok számára;
• Pénzügyi tervezés és előrejelzések készítése – költségvetés, bevételi és kiadási tervek összeállítása;

• 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.

You develop AI/ML/GenAI solutions and in order to roll them out successfully, you work closely with your colleagues in business and IT....

• Create the Thompson Reuters (TR) templates and manage the annual creation of financial statements using TR
• Support the data gathering for US and statutory audits
• Prepare statistical reporting required on a quarterly and annual basis
• Support process improvement & other projects as requested

• Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
• Supporting Department managers to achieve the fixed cost goals and targets; 

• Manage end-to-end local statutory reporting processes for selected EMEA and/or APAC legal entities
• Lead and coordinate the preparation of statutory financial statements in compliance with local regulations and internal policies

Drives proper implementation of globally defined group strategy (e.g., taxes), standards, best practices, enablers (IT and concepts), and processes....

Partner with various internal teams (Treasury, Controllers, Tax, Legal, Accounting, IT), to support the corporate cash management and liquidity activities globally...

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

• 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

• 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

Prepare and complete standard reporting working with HQ controlling department Deliver presentation and communication of reports to key stakeholders Prepare analysis on Balance sheet and profit and loss statement and from the sales figures Build, visualize and deploy new Business reports & requests...