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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) 

• részvétel a nagykereskedelmi árbevétel és COGS éves tervének és rendszeres forecastjainak kialakításában 
• kiemelt nagykereskedelmi szerződések elszámolásának kezelése és támogatása kontrolling oldalról, a pénzügyi teljesítés nyomonkövetése

• Setting up new insourcing funds (support in EAM onboarding-process)
• Support in contract negotiation and Due diligence for external partners
• Setting up a secure, reliable and contractual execution of processes (including SWIFT-reports, BVI-reports etc)

• 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 Xylem is creating a new HR HUB in Budapest, and as one of the early hires, you’ll have a direct hand in shaping how HR services are delivered across the region. As a People Services Analyst, you’ll manage end-to-end employee lifecycle...

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• Reconciliation and booking general ledger journals.
• Month end, quarter end and year end closing activities, submitting booked items
• In case of issues proactively contacting the partner and when necessary, escalating problems to senior team members or the team leader

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...

• A kereskedelmi, termelési, pénzügyi és egyéb társterületek vezetőinek döntéseit támogató előremutató elemzések, pénzügyi modellek készítése
• Projektek üzleti hatásainak becslése és visszamérése, termék önköltség előkalkulációk készítése

• advise KPMG clients through the global shared services and business process;
• advise clients on finance and accounting process improvement projects (non-sector specific);
• participate in automation assessment studies (including AI, RPA);

• 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.

• Direct leadership of the Finance Department (4-6 FTEs):
• Mentor and develop staff, ensuring high performance and professional growth within the team.
• Oversee the Chief Accountant’s interaction with Hungarian tax authorities and external auditors.

Drive implementation and continuous enhancement of a Fit-For-Purpose Global EBI Program for Opella. This includes policies and procedures, training and communication, risk assessments, tools and technology, Speak Up alerts triage and case management, KPIs and reporting, etc....

Lead EFTA’s Finance: own the end-to-end cycle, modernise processes, guide strategic financial decisions, mentor a small team, and ensure clear, trusted reporting across three duty stations. Head of Finance The Administration Division in Brussels provides administrative management and services to...

Articulate, scope, and prioritize data and insights needs Identify and gather relevant information using Finalta’s databases and proprietary software Provide synthesis, insight, and practical implications within tight deadlines Serve as a thought partner engaging in team problem solving and...

Drive high-stakes strategic projects: You take ownership of high-priority, cross-functional initiatives. Covering the full cycle, from scoping and stakeholder alignment to execution and impact tracking, ensuring that projects deliver results, not just plans....

From the moment our loans are financially closed you take on primary responsibility for them and are in charge of analysing credit migration trends as well as maintaining internal tracking metrics for the portfolio and individual names....

Funding strategy and investor communication: You support the development and execution of auxmoney's funding strategy and contribute to critical projects and investor materials....

Gain exposure and become familiar with the variety of our (digital) multi‑asset‑class business, spanning Equities, Fixed Income, FX and Commodities Trading, as well as Derivatives, Clearing and Data services...