Value állások X. kerületben (kontrolling)

You will support the planning and controlling activities of MOL Group’s M&S Finance and HR Controlling teams, contributing to value creation across the organization. You will take part in preparing monthly closing, budget and business plan materials using analytics, charts and reports. You will...

• Handling queries & trouble shooting issues - responsible for handling vendor and employee/business partner queries (mainly via ServiceNow)
• Providing accurate information to suppliers/business partners
• Follow-up – responsible for follow-up on pending items and reminders

• 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

• Support the team with basic data manipulation and report preparation tasks
• Support team members with ad hoc request, month end close and planning preparation exercises

Financial statement and balance sheet data preparation, review, and analysis for legal entities Monthly financial reporting support for senior management and board-level review Delivery of financial metrics, dashboards, and performance insights across the business Maintenance and enhancement of...

Validation and control of all invoices relating to operational costs of properties Documentation of potential subtenant recharges Ensuring supported finance areas deliver against quality and performance targets Review and authorization of property expenditure on behalf of clients Driving the PSC...