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• Provide management insight via GRIR timely reporting to the business
• Control and manage the aged GRIR balances below target

• As part of our team, we will count on you to…
• develop skills and know-how towards the service offerings of the teams,
• participation in complex advisory projects in connection with special cross border transactions (e.g. transformations, acquisitions, etc.),

• professionally support our clients by coordinating our Internal Audit projects,
• keep IA methodology up-to date,
• lead Internal Control related engagements (Including ICoFR, controls transformation, IC testing etc.)

• Operate a standard GRIR process for the business daily
• Provides GRIR monthly reporting and clearing process for the business to control the aged GRIR balance as per the target

• Create, process, and deliver a full range of invoices (pro-forma, intercompany, credit/re-bill, customs, cash-in-advance)
• Upload invoices to customer and government portals; onboard Veolia onto new customer platforms

• Proactively assist the commercial pricing process across multiple customers and products
• Collect, maintain, deliver customer and deal information in a timely and accurate manner
• Create and maintain finance (P&L) templates, customer savings profile, analysis, customer pricing templates

• advise KPMG clients through the global shared services and business process;
• advise clients on finance and accounting process improvement projects (non-sector specific);
• participate in automation assessment studies (including AI, RPA);

• Support communication with external auditors and assist in coordinating audit activities
• Assist in the preparation of financial statements for various entities
• Contribute to improving statutory reporting and audit processes
• Help ensure timely delivery of audit documentation and respond to inquiries

• Collecting and running pricing activities following DFN standards and tools.
• Educating, training and supporting new countries on DFN pricing processes.
• Identifying improvement needs in the Pricing Tool and raising enhancement ideas.
• Providing expert advice and recommendations for pricing decisions.

• 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

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

You will support the daily administrative and operational tasks connected to MOL’s fuel export–import processes. You will cooperate with the Group Fuels Trading team and other internal stakeholders while learning the fundamentals of international product movements and related compliance...

Provide oversight and supervision of all Hungarian ledgers, building a deep understanding of all accounts and acting as the primary point of contact for all related matters....

• 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.

• Coordinate the silent running of the RPT weekly cash forecasting process, providing Treasury with accurate and timely management information
• Support CWC reporting requirements, including due diligence, working capital arrangements, and monitoring of non standard settlement terms

• Adhering with the tasks outlined in the EMS/QMS Systems of FBT
• Allocation of incoming payments including Direct Debit allocation
• Monitoring of open items/overdue
• Support preparation of documents and adjustments for monthly, quarterly and year-end close

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Perform all necessary review, analysis  and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc

Understand the bounds of FBT FP&A C&P Castrol systems team (NEXUS) duties relative to other collaborators (Castrol Finance LT), and work with collaboratively to support C&P Business Performance Advisor requests, as needed....

Are you passionate about accounting and want to try your skills in an international company? Our Group Reporting team might be the best choice for you! We are responsible for preparing Group-level financial reports in compliance with International Financial Reporting Standards (IFRS), taking part...