Development állások Budapesten (pénzügy, könyvelés)

• Execute and verify the settlement of various financial instruments.
• Proactively identify, investigate, and resolve settlement discrepancies and exceptions, collaborating with internal and external stakeholders.

• Conduct category and market trend analyses to uncover opportunities and anticipate performance gaps at category, brand, and pack levels
• Provide input into annual strategy creation through analysis
• Monitor the performance of RMG initiatives

• Create and structure commercial propositions that balance customer needs with Vodafone’s financial goals.
• Lead pricing decision-making for multinational enterprise customers across diverse products and services.

• Be the key interface for capturing demand requests related to IT tool development, act as a Business Analyst.
• Be responsible for creating user stories as an input in the Agile delivery process – either as part of a team or as overall owner

• Performing the company's accounting activities.
• Record and reconcile revenues and expenses related to real estate utilization, development, and sales activities.
• Prepare and support monthly, quarterly, and annual closings; compile financial reports and general ledger extracts.

• Review and process incoming supplier invoices in line with current regulatory requirements, with a focus on complex and new invoice types
• Monitor workflows, manage related activities, investigate and clear open items

Lead MOL Group's gas&power supply and trading strategy implementation, propose and update strategies, and develop business reports and presentations for decision-making...

• Define the annual Downstream performance assessment framework and agenda
• Analyze key performance indicators (KPIs) to identify trends, gaps, and opportunities for improving operational and financial performance.

• 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

• 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

• Overseeing and managing the financial operations of designated MOL Group companies.
• Providing professional support to local finance teams, improving processes, and increasing efficiency.
• Implementing Group-level policies and best practices, ensuring compliance.

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,...

• Responsible for making decisions in annual pricing on country level, in year pricing and new launch pricing through looking into all influencing areas,
• achieved through using all the right analytical methods, tools, and guidelines,

• Responsible for the review and verification of invoices, including formal and accounting checks of purchase invoices, and initiating the approval process for invoices prior to payment
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Managing and reviewing financial processes in line with US GAAP and internal accounting policies.
• Supporting the preparation and analysis of various financial reports and statements.
• Performing account reconciliations and ensuring the accuracy of financial data across multiple ledgers.

• Supporting European Fleet business and Commercial Optimization team in the customer acquisition process
• Contributing to the implementation of the go-to-market strategies and process operating tasks

• Maintain and support Hungarian statutory accounting records (GL, AP, AR, accruals).
• Maintain structured accounting files and statutory documentation in line with local requirements.
• Coordinate with the external tax provider to enable timely and accurate filings (VAT, CIT, Local Business Tax, etc.).

• Coordinating the preparation of lease agreement and verifying their completeness for the purpose of signing the contract
• Ensuring the implementation of provisions according to the lease agreement to properly maintain the continuity of its duration

At CSI LEASING HUNGARY,_ _a proud subsidiary of CSI Leasing, Inc. we are looking for a new colleague who would joinour teamas a FINANCE AND LEASE ADMINISTRATOR. THE POSITION IS LOCATED IN BUDAPEST. (Office Address: 1133 Budapest, Váci út 76. 1. ép. 3. em.) Starting date: ASAP or upon agreement If...

• Conduct financial forecasting and budgeting
• Analyze financial performance and provide insights and recommendations
• Develop financial models and scenarios for strategic planning
• Monitor and track key financial metrics and KPIs 
• Prepare and analyze monthly, quarterly, and annual financial reports