Engineering supervisor állások, munkák pénzügy, könyvelés területen

• Development and maintenance of regulatory reporting databases
• Participation in the development and implementation of the Group level regulatory reporting methodologies, creating best practices
• Development of regulatory reporting related BI solutions

• pénztár; kifizetések kezelése, programban történő rögzítése
• adminisztráció, adatszolgáltatások teljeskörű ügyintézése, rögzítése excelben
• engedélyezési folyamatok adminisztrációjának lebonyolítása,
• nyilvántartások, kimutatások, jelentések, stb. készítése excelben

• A pénzügyi, számviteli és kontrolling kis részleg vezetése, beleértve a projektkontrollingot is
• Tanácsadói partner a helyi osztályvezetők, ügyvezetők számára
• Kapcsolattartás külső szolgáltatókkal (könyvelés, adózás, bérszámfejtés)
• Kapcsolat külső auditorokkal és a pénzügyi hatóságokkal

• Participate in Web based development project driven with Agile methodology
• Frontend development using ASP, ASP.NET, Blazor, JavaScript technology
• Backend development using TSQL technology in Oracle and MsSql databases as well

• Define the annual Downstream performance assessment framework and agenda
• Analyze key performance indicators (KPIs) to identify trends, gaps, and opportunities for improving operational and financial performance.

• Take ownership of small to medium-scale, non-complex inorganic projects or specific project components across Upstream, Downstream, and Non-core business areas.
• Ensure projects are delivered on time and within budget, while actively managing associated risks.

• Review recurring operational and financial KPIs to spot unusual trends, missing data, or incorrect results
• Make sense of the numbers: ensure data reflects business reality, challenge unexpected outcomes, and clearly explain insights

• Üzleti igények elemzése, világos analitikai követelmények megfogalmazása és cselekvésorientált insightok szállítása
• Haladó elemzési módszerek alkalmazása (pl. szegmentáció, előrejelzés, cohort elemzés)
• Elemzési eredmények és ajánlások prezentálása technikai és nem technikai közönség számára egyaránt

Lead MOL Group's gas&power supply and trading strategy implementation, propose and update strategies, and develop business reports and presentations for decision-making...

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Responsible for the review and verification of invoices, including formal and accounting checks of purchase invoices, and initiating the approval process for invoices prior to payment
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

• Run a smooth, efficient Accounts Payable operation
• Take ownership of day-to-day operational matters
• Research, analyze and resolve complex accounts payable and vendor related issues internal / external enquiries that cannot be resolved by the payables clerks

• A havi zárások koordinálása, az éves egyedi beszámoló elkészítésében való aktív közreműködés, valamint adatszolgáltatás a konszolidációs folyamathoz
• Adótervezési és adózási folyamatok irányítása
• Likviditásmenedzsment, napi szintű banki kapcsolattartás
• A behajtási folyamatok felügyelete

• Administration of back-office functions: opening/closing files, issuing invoices, file checking
• Administration of suppliers and customers invoices
• Managing the invoicing process and ensuring documents are accurately and completely
• Billing Team Management
• Strong planning and independent working

• Contribute to strategy workshops with cross-functional leaders, supporting the definition of long-term goals and strategic priorities
• Identify, analyze and track trends, changes, and disruptions in relevant markets and competitors and derive implications for TKE

Support the operational governance of the global reporting platform, working closely with business and technical product owners to ensure stability and continuous enhancement...

Implement transformation projects across sectors, ensuring long-term impact delivery Support leadership and client teams in workstreams Gradually assume responsibility for managing workstreams independently Support client meetings and workshops to achieve project objectives Contribute to the...

• Take ownership of the entire product lifecycle for scheme integrations and payment platform components (e.g. SEPA, SWIFT, and APMs)
• Define and drive the product roadmap, from ideation and strategy to design, implementation, and continuous improvement