Data állások Budapesten (pénzügy, könyvelés)

• Lead and develop the strategic and tactical planning for the Iberian retail portfolio.
• Work closely with Asset Managers, Retail Operations Managers, and field teams throughout the Capital Value Process (CVP).

Prepare, calculate and validate daily refining margin indicators, ensuring the latest benchmark elements, market data, SAP inputs, and internal feeds are accurately reflected in margin calculations used by senior leaders and site teams. Support explanation of variances between planned and realized...

Perform the short-term cash positioning and ensure bp’s daily cash flows for the different currencies are managed effectively and safeguarded against loss...

• Értékbecslések megrendelését
• Értékbecslés folyamatának koordinációját, adminisztrációját
• Közreműködést az értékelésekhez kapcsolódó dokumentációk begyűjtésében
• Értékbecslésekkel kapcsolatos jelentésszolgálat adminisztratív támogatását
• Kapcsolattartást értékbecslőkkel
• Kapcsolattartást társterületekkel

Understand and operate the CDD process, to ensure accurate and timely delivery of onboarding and ongoing due diligence services in accordance with SLAs. Monitor assigned queues in the CDD tool and prioritize workload....

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

• 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.

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

Create and continuously enhance the Sales and Production Controlling for the Budapest site in close cooperation with Group Controlling, supporting our digitalization efforts....

• 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

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....

• Responsible for the preparation and execution of all deal confirmations in the TMS ( Wallstreet FX) for a range of treasury trading financial products.
• Monitor and resolve exceptions in the TMS for i) automated confirmations matching and ii) manual confirmations matching

• Responsible for the preparation and execution of all deal confirmations in the TMS ( Wallstreet FX) for a range of treasury trading financial products.
• Monitor and resolve exceptions in the TMS for i) automated confirmations matching and ii) manual confirmations matching

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...

Hands-on preparation and coordination of monthly closing activities, including financial statements and management reports in line with company standards and statutory requirements...

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...

• You will take part in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze VAT data of entities to prepare indirect tax reports for our multinational clients.
• You will support experienced colleagues and the management team to achieve clients’ expectations.

• Lead key activities within the monthly, quarterly, and annual financial closing cycles.
• Prepare consolidated financial statements in compliance with IFRS.
• Oversee the reporting of subsidiary entities to ensure compliance with group accounting standards and reporting requirements.

Conduct independent project management of smaller M&A projects, proactive coordination of the M&A project team – including relevant partner areas. ...

Financial project governance: you will drive the end-to-end lifecycle of application development and process optimization projects using industry-standard methodologies...