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• Provide process expertise and support to all myExpenses Process and Corporate Card users in alignment with BP’s Travel & Expenses (T&E) Policy
• Support end-users for operationally-related queries and issues (including training)

• Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc.
• Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes

• Manage bookkeeping and monthly financial closing
• Oversee accounting and payroll systems in line with group standards
• Create and issue customer invoices
• Manage salary payments and supplier payments
• Ensure compliance with accounting and tax regulations

• Immateriális javak és tárgyi eszközök nyilvántartásának (mennyiségben és értékben) folyamatos, naprakész vezetése az Egyetem által alkalmazott eszköznyilvántartó (Neptun SAP) programban,
• Analitikus és főkönyvi nyilvántartások egyeztetése,
• Selejtezés dokumentumainak előkészítése, eljárás lefolytatása,

Manage a portfolio of claims in a systematic way to ensure timebars are not missed, meaningful responses are provided to counterparties, rigours negotiation is undertaken, and claims are closed in a timely manner....

• Perform end-to-end General Ledger accounting activities under IFRS
• Ensure compliance of bookings with accounting principles, internal and external regulations
• Support monthly, quarterly, and year-end closing processes for our Swiss headquarter

• Managing and applying the Collection Strategy for the Customers Portfolio of the Roche Affiliate
• Contacting and doing follow-ups with customers on overdue invoices, manage Customer Complaint (dispute management) and dunning process

• Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc.
• Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes

• Monitor data across the firm using Aladdin’s Thresholds Reporting System
• Investigate data and prepare accurate reports (e.g., Major Shareholding, Net Short Selling, Takeover Panel) to regulators and companies within prescribed timelines

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Design, build, and deploy production-grade agentic AI and automation solutions that collect, validate, and quality-assure data at scale
• Engineer multi-agent orchestrations, data pipelines, MCP integrations, and API connections that power autonomous, end-to-end data workflows

• Effective cash collection and monitoring of customers’ accounts consistent with BP’s credit standard & policies and preparing collection reports
• Supervise credit and fraud violations and inform / involve all relevant stakeholders within their DOA

• Development and refinement of core sports betting models for predicting match outcomes
• Building and maintenance of player statistics models analyzing player performance
• Design and implementation of risk management models to optimize exposure

• Literature review, evaluation of proposed and implemented concepts in other countries
• Developing skills in contract and auction design for investment de-risking
• Simulating clean energy investment and dispatch decisions under different contract designs

In our Corporate Sector Lending team you'll gain hands-on experience in analyzing credit risk, preparing credit proposals and supporting financing transactions. You'll have the opportunity to develop your skills, gain insights into different industries and corporate clients, and build practical...

• Performing healthcare compliance monitoring activities on behalf of Local Compliance Officers
• Reviewing interactions with Healthcare Professionals and Organizations based on a predefined checklist
• Documenting policy violations or non-compliant behavior

Drive and manage Product P&L performance and give an outlook to the management with a focus on agreed KPIs. Create special KPI reports (Net Margin by Model, SMS, Inventory) and discuss the outcome with related Sales / Marketing Departments. Providing insights and commentary to the management....

• Support the Group Treasury financial reporting process
• Assist in the preparation of the Group Annual Report including disclosures
• Create and submit journals
• Produce management reporting documents
• Operate controls effectively
• Liaise with Internal and External Auditors and other Group Finance teams

• Management of c. a32bn of revenue and c. a30.3bn of EBITDA
• Management of complexity of 215 legal entities with financial responsibility for geographies and verticals