Personal driver állások XI. kerületben (kontrolling)

Create and continuously enhance the Sales and Production Controlling for the Budapest site in close cooperation with Group Controlling, supporting our digitalization efforts....

• Execute monthly closing tasks (internal performance allocations, invoice and accrual bookings), and liaise with subsidiaries as needed
• Participate in financial planning processes, including budgeting

• 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.

• 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

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

Build, visualize and deploy new Business reports & requests on time Prepare data and reports on the financial situation and analyse and prepare main deviations (e.g. versus Budget / Forecast / Actuals) Support in preparing monthly, quarterly and annual financial statements in coordination with...