Value állások X. kerületben (pénzügy, könyvelés)

You will support the controlling and reporting activities of MOL Group’s Sustainable Investment Solutions organization, contributing to Group‑level value creation. You will take part in reviewing investment proposals and supporting the work of the Group Investment Committee from a finance...

You will support the planning and controlling activities of MOL Group’s M&S Finance and HR Controlling teams, contributing to value creation across the organization. You will take part in preparing monthly closing, budget and business plan materials using analytics, charts and reports. You will...

Collecting and analyzing project-related data in line with MOL strategy; generating inorganic Downstream New and Sustainable Businesses project ideas; monitoring industry and business environment changes and systematizing relevant information...

• Oversee budgeting, cost control, pricing, modelling, and revenue management.
• Manage and coordinate the month-end process for the business unit.
• Produce management information packs, reports, and KPIs with detailed analysis and commentary.

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• 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

• Take ownership of small to medium-scale, non-complex inorganic projects or specific project components across Upstream, Downstream, and Non-core business areas.
• Ensure projects are delivered on time and within budget, while actively managing associated risks.

• Ensure AP operations run smoothly during migration and BAU, meeting policy/regulatory requirements.
• Drive standardisation, best practices, and continuous improvement/efficiency projects.

• You will ensure that all Cash Application activities are performed and team targets are met
• You will staff the team with capable people and encourage their future career development
• You will have regular coaching and feedback for team members to create a positive team atmosphere

• 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.

• Develop and align Group‑level fuel strategy and category management frameworks
• Lead pricing and consumer marketing initiatives in cooperation with local teams
• Support annual planning, forecasting, and performance reviews across markets

• Receive and register the account payable invoices
• Be responsible for daily bank operation, including internal transfer
• Check and process documents in payment system
• Check and upload bank charges and bank statements
• Assist accountant/business personnel for his/her daily duties

• 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.

• 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.

You can responsible for creating thorough documentation of findings, preparation of decision-making documents for cyber security architects...

• Lead the forecasting process for both Bulk Oil and Margarine business segments.
• Prepare and analyze P&L reports and maintain the CTFC tracking report.
• Develop and present comprehensive marketing reports.
• Oversee the Structural Short report pertaining to the Oil business.

Ability to read and understand customer RFQs and develop complex pricing models and complete complicated customer pricing templates...

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

• Taking part in the enhancement of Group Cash Management strategy
• Participating in contract negotiations with various international and regional banks (20+) around the Globe in the cash management and payments related areas, assuring documentation aspects

• professional ownership and coordination of developments
• participation in quarterly PI planning and defining commitments based on team capacity
• managing and prioritising the backlog
• coordinating the professional work of Business Analysts