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• Ensure performance tasks and workflows are executed in accordance with established deadlines to meet client deliverables.
• Maker Role: Produce performance output in various formats, ensuring strict adherence to established procedures, verification checks, and sign-offs.

Regulatory Reporting: The Regulatory Reporting Centre in Budapest is a key part of Citi’s Finance function. It is a pioneering centre on a global scale where regulatory reporting professionals work together in a central location, to ensure consistent quality of local regulatory reporting. Our teams...

• Own and support standard costing processes, ensuring accurate product cost calculations and financial impacts
• Perform cost variance analysis and identify key drivers behind profitability changes
• Analyze product margins, profitability, and P&L performance to support business decisions

• Collect and analyze market, industry and company data to spot new inorganic growth opportunities and support strategic decision-making
• Manage E2E buy-and sell-side activities, including post-merger-integration
• Prepare clear, decision-ready proposals and presentations for senior leaders

Working on the design, development, and production of advanced digital solutions, ensuring seamless integration with existing infrastructure and adherence to enterprise architecture standards and robust delivery lifecycle processes. This includes leveraging expertise in various digital technologies...

• Support/help Treasury Funding Junior Analysts in managing their BAU activities
• Make decisions on complex funding activities where more in-depth knowledge is required
• To provide accurate and timely funding projections and, if needed, initiate liquidity transfers accordingly

• Managing the project lifecycle delivery of Sustainability & Climate Corporate Solutions for the Corporates client segment
• Serving as the dedicated client liaison during each project engagement

• Balancing, margining and reporting daily to internal stakeholders and exchanges, ensuring accuracy of all trading positions.
• Managing the full delivery process with external counterparties and internal trading teams.

• Development, governance, deployment, and ongoing enhancement of liquidity analytics models and supporting infrastructure across asset classes
• Driving the analytics product lifecycle including prioritizing initiatives, influencing roadmap decisions, and ensuring successful deployment into production

Lead the global Spend Management forecasting cycles, ensuring timely, accurate, and consistent delivery across all 4 Service Lines, MCOs, R&D Pillars, Global Functions, and M&S sites....

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

Development and enhancement of the MSCI Index Development Platform and the IndexMetrics Real-Time application using modern software engineering practices, Python, Azure, and AI-assisted development tools...

• As our colleague, you will gain experience from working on a wide variety of assignments.
• Participating and assisting in valuation and financial analysis.
• Participating in the formulation of applicable valuation approaches and assumptions.

• Position may be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses,
• Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders,

• Partner with functional leaders and stakeholders across the Group to support strategic and operational decision-making.
• Provide proactive financial analyses, recommendations, and business insights.

Drive the delivery and continuous improvement of global FP&A and financial planning processes, ensuring consistent and efficient execution across markets and regions...

• Receive and log incidents and service requests through phone, chat, web, and email
• Perform basic troubleshooting using existing documentation and knowledge bases
• Aim for First Contact Resolution (FCR) whenever possible

• Support the Finance team with day-to-day operational tasks and processes
• Assist with the review and assessment of lease contracts
• Support the administration of new, modified and terminated leases in internal systems
• Help with finance-related postings and adjustments in the relevant systems

• Manage operational controlling activities for personnel cost,
• Ensure accurate and timely monthly closing for personnel cost,
• Prepare monthly commentary to explain variances between actual results, budget, and forecasts,

• Support the target setting, planning, and reporting of ESG-related KPIs across MOL Group.
• Coordinate EU Taxonomy reporting and support compliance with evolving sustainability reporting requirements.