Data állások V. kerületben (pénzügy, könyvelés)

• 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

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

• Administer treasury deals and master data in the relevant systems
• Execute monthly reporting tasks
• Collaborate on development projects with IT and Treasury teams

• A töltőállomás hálózat egészének és egyes elemeinek üzleti teljesítményét értékelő és bemutató elemzések készítése
• Forgalmi adatokat tartalmazó adatbázisok kezelése és fejlesztése, riportok készítése
• Master Data menedzsment

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

• 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

• Tracking payments to internal and external stakeholders
• Manage all accounting transactions
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Audit financial transactions and documents

• Provide accurate data and high-quality insights on Sales & Commercial Services processes
• Create and maintain a wide set of tools like reports and applications using platforms for actionable insights

• Üzleti igények felmérése, elemzése és priorizálása
• Backlog menedzsment és user story-k írása, validálása
• Stakeholderekkel történő rendszeres egyeztetés
• Sprint tervezésben való aktív részvétel
• Elemzések, riportok és döntéselőkészítő anyagok összeállítása

• Support the business with regular and ad-hoc economic, OPEX analysis and review business performance
• Support the management in the decision-making process and give advice to action
• Create and perform presentations from the analysis and reports according to the business needs

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

• Define and execute the VOIS pricing strategy and commercial roadmap.
• Develop innovative commercial models balancing growth and profitability.
• Lead annual pricing refreshes, updating cost inputs and price books.
• Act as a subject matter expert for digital pricing tools and business requirements.

• Carry out all assigned finance processes & tasks accurately, timely, reliably and with a high level of trustworthiness and integrity
• Assist in resolving outstanding balances
• Assist in receiving and consolidating all cash and preparing for bank deposits

• 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

• Be the key interface for capturing demand requests. Manage and keep track of incoming requests, process them further.
• Assure the quality of information provided by Demand Requestors.
• Capture the requirements.
• Create assessment documentation for every demand request.

• Provide day-to-day administrative support to the Office Manager and Finance Manager
• Support office organization, filing systems, and internal processes
• Assist with general office coordination and follow-up on assigned tasks