Field sales specialist állások, munkák pénzügy, könyvelés területen

•Preparing financial reports, forecasts, and analyses (finance) •Monitoring and analyzing purchasing costs and supplier performance (purchasing) •Controlling sales and commercial performance, including revenue and profitability analysis (commercial) •Monitoring and reporting on logistics-related...

• Support the daily update of the consolidated cash flow statementand reporting
• Assisting the daily cash flow forecasting and supporting the mid- and long-term forecasting process
• Assist in the execution of the Group’s daily payment processes within the payment factory and POBO framework

• Plan, organize and carry out audits, be the audit leader on audit fieldwork
• Understand and analyse the business areas, being able to identify the root causes of issues and to define suitable potential solutions, providing constructive feedback

• Execute monthly closing tasks (internal performance allocations, invoice and accrual bookings), and liaise with subsidiaries as needed
• Participate in financial planning processes, including budgeting

• Participate in Web based development project driven with Agile methodology
• Frontend development using ASP, ASP.NET, Blazor, JavaScript technology
• Backend development using TSQL technology in Oracle and MsSql databases as well

Our graduate programmes put you at the heart of a global business, with hands-on experience and tailored learning for curious, driven minds. Start your journey to a career you’ll be proud of today.   Our aim is to help build the strongest finance talent possible, where our graduates and future...

Hands-on preparation and coordination of monthly closing activities, including financial statements and management reports in line with company standards and statutory requirements...

• Monitor, analyse, and measure commodity risk MOL Group is exposed to and formulate risk mitigation actions;
• Develop new analytics by employing advanced quantitative and econometric techniques;

• Review recurring operational and financial KPIs to spot unusual trends, missing data, or incorrect results
• Make sense of the numbers: ensure data reflects business reality, challenge unexpected outcomes, and clearly explain insights

• Analyze, redesign, and enhance Travel & Expense and P-Card workflows across the organization
• Offer expert-level support for the daily activities of the Expense Audit team
• Serve as a key resource for process optimization, compliance guidance, and best practice implementation

• Driving end‑to‑end bookkeeping for Hungarian entities, ensuring accurate daily financial data
• Leading monthly closings with confidence, delivering timely and reliable financial results
• Maintaining clean, reconciled balance sheet accounts and resolving intercompany differences

• Maintain structured records of supplier / sales invoices and payment statuses.
• Prepare, issue, and track customer invoices in a timely and accurate manner.
• Monitor outstanding debts and follow up with customers on overdue payments.
• Support repayment discussions when needed.

• Compensation strategy & benchmarking
• Provide professional consultation and guidance to business leaders and HR on salary benchmarks, extraordinary bonuses, promotions, job changes, salary adjustments, and offers for new hires

• Support the preparation, review, and timely submission of regulatory reports to local and international authorities.
• Track key reporting metrics, identify issues, and help strengthen processes and controls to ensure accurate reporting.

• Manage day-to-day accounting operations, including accounts payable and accounts receivable
• Prepare and post journal entries, invoices, proforma, delivery advice and bank reconciliations
• Ensure accurate recording of financial transactions in compliance with local accounting standards

• Manage end-to-end local statutory reporting processes for selected EMEA and/or APAC legal entities
• Lead and coordinate the preparation of statutory financial statements in compliance with local regulations and internal policies

• Analyze, document, and optimize end-to-end finance processes.
• Evaluate and enhance internal controls, ensuring compliance with bp’s policies and regulatory requirements.

• Processing Credit Card payments
• Contacting partners for remittances
• Sending out payment links
• Sending invoice / credit memo copies
• Solving/Allocating unallocated payments
• Helping out the NAM Collection team with ad-hoc requests

Sales strategy alignment and governance: This role is accountable for the effective implementation of the International pay plan and incentives to deliver Internationals business objectives....