Development állások, munkák pénzügy, könyvelés területen

Lead and develop a multidisciplinary team of up to 5 direct reports and ~26 FTEs across key technical domains including technical assurance, seismic acquisition and processing, basin modeling, and data innovation....

• 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

• 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

• Conduct category and market trend analyses to uncover opportunities and anticipate performance gaps at category, brand, and pack levels
• Provide input into annual strategy creation through analysis
• Monitor the performance of RMG initiatives

• Execute and verify the settlement of various financial instruments.
• Proactively identify, investigate, and resolve settlement discrepancies and exceptions, collaborating with internal and external stakeholders.

• Create and structure commercial propositions that balance customer needs with Vodafone’s financial goals.
• Lead pricing decision-making for multinational enterprise customers across diverse products and services.

• Be the key interface for capturing demand requests related to IT tool development, act as a Business Analyst.
• Be responsible for creating user stories as an input in the Agile delivery process – either as part of a team or as overall owner

• Keeping monthly records in accordance with accounting regulations;
• Preparing monthly and annual financial statements;
• Calculating various taxes and preparing monthly, quarterly, and annual tax returns;
• Performing quarterly tax audits to reduce tax risks;

• Performing the company's accounting activities.
• Record and reconcile revenues and expenses related to real estate utilization, development, and sales activities.
• Prepare and support monthly, quarterly, and annual closings; compile financial reports and general ledger extracts.

• Review and process incoming supplier invoices in line with current regulatory requirements, with a focus on complex and new invoice types
• Monitor workflows, manage related activities, investigate and clear open items

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

• 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.

• Prepare performance analysis, proposals as well as high impact Downstream case studies
• Manage the preparation and coordination of the DS-level regular (weekly/monthly/quarterly) business performance reporting.
• Analyze key KPIs to identify performance improvement areas

• 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

• Overseeing and managing the financial operations of designated MOL Group companies.
• Providing professional support to local finance teams, improving processes, and increasing efficiency.
• Implementing Group-level policies and best practices, ensuring compliance.

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,...

• Responsible for making decisions in annual pricing on country level, in year pricing and new launch pricing through looking into all influencing areas,
• achieved through using all the right analytical methods, tools, and guidelines,

• Managing and reviewing financial processes in line with US GAAP and internal accounting policies.
• Supporting the preparation and analysis of various financial reports and statements.
• Performing account reconciliations and ensuring the accuracy of financial data across multiple ledgers.

• Supporting European Fleet business and Commercial Optimization team in the customer acquisition process
• Contributing to the implementation of the go-to-market strategies and process operating tasks