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• EMEA szintű termékköltség-számítások (Product Cost / TVK) teljes körű felelőssége és továbbfejlesztése 
• Termékprofitabilitás átláthatóságának biztosítása, üzleti szemléletű elemzések készítése 
• Beruházási (CAPEX) üzleti esetek készítése és értékelése (NPV, IRR, megtérülés) 

• 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

Join the Build Phase of Xylem’s New HR HUB – Budapest   In 2026, Xylem will open a new HR HUB in Budapest, and we’re assembling an experienced team to shape its service culture and operational backbone. As Senior Analyst, People Services, you’ll play a pivotal role in how HR support is delivered...

• Collecting and running pricing activities following DFN standards and tools.
• Educating, training and supporting new countries on DFN pricing processes.
• Identifying improvement needs in the Pricing Tool and raising enhancement ideas.
• Providing expert advice and recommendations for pricing decisions.

• Prepare and manage contracts, ensuring accuracy and compliance
• Coordinate Purchase Order (PO) creation and approval processes
• Track invoices (expected vs. received) and manage discrepancies
• Monitor payments and proactively resolve delays
• Ensure alignment with approved budgets

• Managing day-to-day financial operations (invoicing, settlements, query handling)
• Overseeing intercompany reconciliations and postings
• Balance sheet reconciliations, including AR/AP-related activities
• Supporting monthly and quarterly close processes
• Monitoring and reporting KPIs

• Adhering with the tasks outlined in the QMS Systems of FBT
• Ensure the completeness and integrity of hydrocarbon accounting processes
• Support preparation of documents and adjustments for monthly, quarterly and year-end close
• Monitoring of open items /overdues and incoming/outgoing stock movements

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....

• Responsible for the creation and delivery of high quality, insightful, value added, and automated management information.
• Responsible for bringing transparency to deal structures and explaining financial impacts in operational terms.

• 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.

• 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

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:
• Generate customer invoices and supporting documentation

• Coordinate the silent running of the RPT weekly cash forecasting process, providing Treasury with accurate and timely management information
• Support CWC reporting requirements, including due diligence, working capital arrangements, and monitoring of non standard settlement terms

• Support the Budapest-based Finance team with financial reporting to key stakeholders
• Assist in the preparation of various financial reports, including statutory financial statements, entity reviews, board packs, and regulatory returns (e.g., KSH statistical reporting)

Understand the bounds of FBT FP&A C&P Castrol systems team (NEXUS) duties relative to other collaborators (Castrol Finance LT), and work with collaboratively to support C&P Business Performance Advisor requests, as needed....

Liaise with in-country marketing and operations partners, Technology, Operations and business colleagues and relevant vendors to assist with delivery of B2C Payment acceptance projects, and enhanced functionality for valuable service propositions...

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

• 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

Own the Savings Roadmap: Define and execute the product strategy for our core Savings offerings, ensuring alignment with N26's broader wealth-building goals and adapting swiftly to shifting market dynamics (like changing interest rate environments)....