We programozó állások, munkák pénzügy, könyvelés területen

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Taking part in the enhancement of Group Cash Management strategy
• Participating in contract negotiations with various international and regional banks (20+) around the Globe in the cash management and payments related areas, assuring documentation aspects

You can participate in different finance related projects, prepare finance reports and analysis, support subsidiary CFOs in daily tasks, learn CFO tasks, and manage, resolve specific, complex tasks as part of integrated operations. You can be part of AI integration at Finance at the Hungarian Oil...

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Create standard and ad-hoc reports
• Generate reports to provide answers to specific sales-related questions from upper management
• Work closely with sales teams to understand their data needs
• Develop dashboards and visualizations to effectively communicate key sales metrics in SAP Analytics Cloud

• Preparation of annual, quarterly and monthly financial plans, coordination of the planning process
• Preparation of financial forecasts in line with company goals and strategic directions
• Elaboration and development of financial models to follow the evolution of company performance

• Support and oversee the companies in the Group Ventures portfolio
• Track and evaluate their financial and business performance
• Help shape the strategy of the Ventures area and identify new growth opportunities
• Work closely with the M&A team on potential acquisitions and company evaluations

• Act as a financial consultant for Key Account Managers. Prepare them for major negotiations with data-driven insights and "what-if" scenario modeling.
• Deep-dive into discounts and identify what’s driving growth, what’s leaking margin, and how to optimize trade spend.

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Support planning, forecasting, and reporting processes withing Group Upstream Finance organization.
• Understanding business needs and preparing meaningful analysis with a view of optimizing business’s profitability.

• You will use a range of analytical tools to systematically assess and understand existing Downstream processes.
• You will apply innovative data techniques including AI, machine learning, RPA, and data science to streamline and automate order‑to‑cash activities.

Coordinate and support institutional data collection related to students, faculty, and research in close cooperation with responsible units, including data cleaning, transformation, aggregation, and validation to ensure accuracy, reliability, and consistency...

• You analyze and monitor sales and market performance across multiple country entities on a regular basis.
• Based on recurring analyses, you prepare and continuously improve commercial and management reports.

Contribute to steering our investment portfolios and developing AIM's investment strategy based on fundamental market analysis. The position has a focus on traded fixed income and derivatives overlay strategies....

• Be responsible for affiliate controlling of selected international subsidiaries, acting as a key business partner to local management
• Drive performance controlling by analyzing, challenging, and supporting the development of improvement measures and performance initiatives

You will support the programme management team in preparing local meetings and presentations, such as determining the formats, content and frequency of communications....

Your SQL skills are second to none when it comes to translating operational and strategic requirements in Daily Banking into smart data solutions. With your analytical mindset, you refine data outputs and deliver precise answers to complex questions....

• You support the reporting of monthly P&L, including management commentary for our HQ in Paris
• You contribute to the preparation of planning scenarios, including rolling forecasts as well as risk and opportunity analyses
• You prepare ad hoc analyses for the management team and other key stakeholders

Business Intelligence Manager (100% - f/m/d) OEKO-TEX® is an association of 17 independent research and testing institutes in the field of textiles and leather with headquarters in Zurich, Switzerland. Based on its broad expertise, OEKO-TEX® offers various certifications for textiles, clothing,...

Business Controller With over a century of experience in battery research and manufacturing, Leclanché is well placed to tackle the challenges of the transition to a carbon-free society. As the only European manufacturer of both power and energy lithium-ion battery cells, Leclanché provides the...