Analytics állások, munkák pénzügy, könyvelés területen

The mission of the Intercompany Control Unit (ICCU) is to monitor and continuously improve intercompany accounting processes across legally related companies within the MOL Group through defined control points. In this role, you will be responsible for the day-to-day execution of intercompany...

• Az üzleti egységek és régiók kereskedelmi és pénzügyi teljesítményének mélyreható megismerése és folyamatos nyomon követése
• Kulcsfontosságú elemzési témák proaktív azonosítása trendek, anomáliák, kockázatok és lehetőségek alapján

• Részvétel a Digitális felügyeleti főosztály munkájában különösen az alábbiak szerint:
• támogatott felügyeleti területek üzleti igényeinek felmérése;
• szoros együttműködés a támogatott felügyeleti területekkel;

• Planning and execution of audits and reviews, including plant audits
• Assessment of business processes, risks, and internal controls across various functions and locations
• Support of financial, operational, and compliance audits

• Manage, clean, and consolidate data from internal and external sources to ensure accuracy and usability.
• Deliver detailed analyses, reports, and dashboards that support marketing performance and campaign evaluation.

• Create standard and ad-hoc reports
• Generate reports to provide answers to specific sales-related questions from upper management
• Work closely with sales teams to understand their data needs
• Develop dashboards and visualizations to effectively communicate key sales metrics in SAP Analytics Cloud

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Monitor and analyze the performance of investment portfolios across different asset classes
• Prepare performance attribution and contribution analyses
• Ensure timely and accurate delivery of performance and risk reports
• Maintain and improve data quality and data management processes

• Havi pénzügyi zárási és beszámolási folyamatok magas szintű működtetése a funkcionális szervezeteknél
• Aktív részvétel az üzleti tervezésben a csoportszintű irányelvek mentén, szoros együttműködésben a pénzügyi és üzleti területekkel

Are you passionate about accounting and want to try your skills in an international company? Our Group Reporting team might be the best choice for you! We are responsible for preparing Group-level financial reports in compliance with International Financial Reporting Standards (IFRS), taking part...

• Manage Bank related tasks.
• Recording of bank remittances
• Book bank statements
• Daily retrieval of bank balances
• Netting balance uploads, and booking
• Support intercompany reconciliations and monthly netting
• Prepare of foreign delegation accounts, daily fee calculations

• Support the Model Governance team in overseeing the end-to-end lifecycle of AFE models used across the business
• Assist in ensuring models are fit for purpose, well documented, compliant, and aligned with internal policies and regulatory expectations

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

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...

• Investigate and resolve issues related to incorrect supplier setup
• Manage and troubleshoot Oracle access, including escalation when needed
• Maintain and manage approval hierarchies
• Create new positions, cost centre locations, and item categories in Oracle

Drive multilingual (German or French with a good English combination) vendor outreach across email, phone, Vendor Central, Paragon, Payee Central, and shared mailboxes to ensure tax interview completion, mandatory data validation (including Critical Vendors), and successful testing onboarding....

• Establish and maintain metadata for relevant data domains, including identification of Critical Data Elements (CDEs), definitions, lineage and system mappings
• Create, maintain and publish metadata using the provided data management tools

• Process all transactions and understand Business needs and in depth understanding of Tesco Invoice Matching processes
• Manage Invoice Matching exceptions, calling out to the process immediately and reporting it