Care developer állások, munkák pénzügy, könyvelés területen

• Create, design and maintain reporting dashboards (Power BI)
• Manage, extract and consolidate data from multiple sources
• Capture and deliver reporting requirements from several business and finance collaborators
• Create standard and ad-hoc reports for management decisions

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders

Perform the short-term cash positioning and ensure bp’s daily cash flows for the different currencies are managed effectively and safeguarded against loss...

Prepare, calculate and validate daily refining margin indicators, ensuring the latest benchmark elements, market data, SAP inputs, and internal feeds are accurately reflected in margin calculations used by senior leaders and site teams. Support explanation of variances between planned and realized...

• Support the FP&A team in the annual budgeting and forecasting processes
• Assist with monthly and quarterly close activities, including variance analysis and accrual checks
• Prepare financial reports, dashboards, and presentations for internal stakeholders

• Coordinating, consolidating, and analyzing EMEA-wide financial results (Actuals, Forecast, Budget)
• Preparing management-ready financial reports and commenting on P&L developments, key drivers, deviations, and trends

Responsibility for management and further strengthening of consolidated FP&A systems across VidaCura entities; esp. strengthening of KPI based monthly controlling processes...