Big menedzser állások, munkák pénzügy, könyvelés területen

Finance leader and business partner providing finance insights and actionable recommendations in business decisions, taking part in external and internal multifunctional team interactions with a real impact on the direction of the business....

• professionally support our clients by coordinating our Internal Audit projects,
• keep IA methodology up-to date,
• lead Internal Control related engagements (Including ICoFR, controls transformation, IC testing etc.)

• 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,

• Support the Head of Accounting in preparing monthly financial statements for 21 Hungarian entities, including balance sheet and income statement reporting in accordance with Hungarian GAAP
• Prepare monthly balance sheet reconciliations on both entity and consolidated levels

• 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

• 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

• Assist with the analysis of Merger and Acquisition projects, Reorganisations, and Legal Entity Simplication efforts as necessary.
• Assist with queries and requests from Tax Authorities.

Transaction advisory methodology ownership end-to-end Leadership of live sell-side and buy-side Quality of Earnings engagements Direct collaboration with partner CPA firms and strategic clients Definition of standards for working capital analysis, EBITDA normalization, debt-like items,...

Reporting & Forecasting: Lead the monthly management reporting and forecasting process, delivering transparency on key business drivers, ensuring high data quality and providing clear presentations for top management....

• Serve as the primary EDS approver for EMEA Enterprise deals.
• Review deal structures for compliance with pricing, discounting, margin, and booking policies.
• Approve or reject deals based on strategic alignment and commercial viability.

• Seize the opportunity of new ideas by conducting analysis using various sources
• Build idea or project business cases for new products & roll-out of existing products by aligning on the assumptions used with regions / market units / Business Unit.

Lead the design, maintenance, and continuous improvement of the ILAAP framework, ensuring it accurately reflects the firm's liquidity adequacy and risk appetite....

• You will lead, plan, conduct and deliver a range of financial, operational, advisory and fraud audit assignments, ensuring they are completed timely and in accordance with professional standards.
• You will identify and assess areas of significant business risk and fraud potential.

• Lead execution of regulatory deliverables, exams and overall engagement, with a focus on credit risk, market risk and operational risk
• Present to and interact with regulators as part of the ongoing supervision process, regulatory examinations and other deliverables