Analysis állások Budaörsön (pénzügy, könyvelés)

• Provides financial data for investment financial reports, regularly reviews processes and adjusts them to business needs
• Supports Project Managers in financial and accounting matters

• Forecasting revenue impact for new product launches
• Reconciling actual results leveraging advanced variance analysis tools
• Establishing narratives of underlying business drivers impacting the results

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

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders

• 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

• Full execution of the accounting tasks for Helpers Hungary and Helpers Finance, Up-to-date Hungarian knowledge of taxation and accounting regulations (local GAAP)
• Payroll processing and related administrative tasks (optional, depending on the candidate’s experience),

• 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

• Perform monthly closing activities mostly for Hungary and for other foreign entities (checking the trial balances, reporting in SAP,, profit/cost centre allocation)
• Reporting: accounting and business
• Balance sheet reconciliations
• Intercompany reconciliations

• A pozíció részmunkaidős, heti 20 órában.
• Részvétel ESG megfeleléshez kapcsolódó döntéselőkészítő anyagok kidolgozásában
• ESG riportok és elemzések készítése társterületek és külső partnerek részére

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

• Monitor, analyze, and report manufacturing costs, variances, efficiency, and productivity
• Prepare regular financial reports, forecasts, and management summaries
• Support budgeting and forecasting processes, including bottom‑up planning (sales, margins, volumes)

• Daily financial operations: Managing invoices, analyzing financial transactions, and streamlining internal financial processes.
• Forecasting support: Contributing to financial forecasting through coordination, planning, and system optimization.

• Support Group‑level Treasury projects assigned by the Director of Group Treasury, working closely with multiple functional and business areas
• Assist with project coordination and execution, ensuring timely progress and contributing to decision‑making materials

• 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.

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....

Own data quality and integrity for Group-level asset and market optimization, proactively challenging constraints that limit production, market supply and value creation...

ROLE PURPOSE  To ensure comprehensive financial control of the Hungarian subsidiary, guaranteeing the accuracy, integrity, consistency, and timeliness of the financial information reported to the Global CFO and the Corporate Finance function, while providing financial and economic support to local...

• Prepare monthly settlements, bilateral deal positions, and deal true-ups at the end of each deal period in line with operational priorities.
• Manage a designated portfolio of carriers, ensuring timely settlements and resolving billing or settlement disputes.

• Prepare monthly Settlements, Bilateral Deal positions, and end-of-period Deal True-ups in line with departmental priorities and timelines.
• Manage a portfolio of complex and large carriers, overseeing the resolution of billing and settlement disputes efficiently and collaboratively.