Kitchen manager in állások Budapesten (kontrolling)

• Maintaining data in SAP
• Coding and processing items in Coupa system
• Reporting on relevant financial developments and KPI’s
• Checking and processing incoming requests via e-mail
• Perform data entry tasks

• 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

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

• Support the Legal Operations team within Legal and Compliance with reporting
• Vendor onboarding, strategic projects
• Third party implementations and process enhancements
• In contact with external vendors
• Helping with budget calculations

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

• analyze financial information, identify, evaluate and resolve issues ,
• ensure data accuracy by reconciling accounts,
• prepare journal entries,
• support process improvement projects in close cooperation with other teams,
• support financial statement preparation in close cooperation with local KPMG teams,

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

• 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

• 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.

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

• 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; 

Direct and control the hotel’s monthly closing, reporting, budgeting, and forecasting processes, ensuring complete, accurate, and timely financial information...

• Monitor data across the firm using Aladdin’s Thresholds Reporting System
• Investigate data and prepare accurate reports (e.g., Major Shareholding, Net Short Selling, Takeover Panel) to regulators and companies within prescribed timelines

• 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

• Support the Product team with product intelligence activities - maintenance of innovation dashboard, provide new fund launch reporting, BAU pipeline reporting
• Prepare meeting materials and documentation for iShares product prioritisation committee

• 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 development and implementation of the financial strategy for the group and its subsidiaries.
• Analyze financial processes, prepare managerial reports, and provide actionable recommendations.
• Conduct profitability calculations, pre- and post-cost analyses, and prepare forecasts.

Being part of the Record to Report department making sure all the assigned tasks of the job are managed in time with quality, continuously striving to achieve customer satisfaction (ad-hoc and recurring accounting requests)...