Analytical állások XIV. kerületben (pénzügy, könyvelés)

• As an individual contributor you will support controlling processes of - beside the Hungarian entity - our cluster companies in Austria and Serbia
• As an expert in Power BI / query / pivot you will redesign/reshape controlling reports, managing monthly financial closing

• Inventory Management Fixed Asset Accounting (w/o capitalization).
• Processing of disposals incl. preparation of disposal journals.
• Ensuring proper accounting treatment, particularly with regard to fixed assets management in SL, GL.

• 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.

• Prepare monthly settlements, bilateral deal positions, and deal true-ups at the end of each deal period in line with operational priorities.
• Manage a designated portfolio of carriers, ensuring timely settlements and resolving billing or settlement disputes.

• Own, maintain, and further develop the Group Card reporting and analytics system
• Build automated, group-level reporting tools and shape the development of underlying data models
• Support sales and pricing teams with market‑specific reports and deep‑dive analyses

• Review, analyze, and process high-volume invoices
• Manage vendor accounts and perform reconciliations (GR/IR, document matching)
• Handle supplier and site queries to ensure timely payments
• Support month-end closing and reporting activities

• Ensure timely and accurate Fixed Asset Accounting for supported entities
• Perform reconciliations between ledgers, statutory accounts, and corporate reporting
• Provide timely responses to accounting queries and financial analysis requests

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

• Strategic Planning & Budgeting: Manage and coordinate annual business planning, budgeting, and forecasting processes across the Group.
• Performance Reporting: Oversee preparation of monthly, quarterly, and annual reports on corporate performance for top management.

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment....

• Manage and maintain lease contracts and real estate objects in SAP RE-FX, ensuring proper IFRS 16 / IAS 17 classification and treatment
• Execute lease adjustments, terminations, and remeasurements in accordance with accounting standards

Initiate and support the Vendor qualification process, support the management of the supplier creation requests including but not limited to...

• Compensation strategy & benchmarking
• Provide professional consultation and guidance to business leaders and HR on salary benchmarks, extraordinary bonuses, promotions, job changes, salary adjustments, and offers for new hires

• Participating in the preparation of management reports on business units’ financial performance, market position, sales and pricing activities, and opex and capex spending
• Preparing strategic and financial plans
• Maintaining efficient cooperation with finance teams and business units

• Manage day-to-day accounting operations, including accounts payable and accounts receivable
• Prepare and post journal entries, invoices, proforma, delivery advice and bank reconciliations
• Ensure accurate recording of financial transactions in compliance with local accounting standards

• Active participation in the preparatory and execution phase of primary market security transactions of clients of OTP Bank as well as by members of OTP Group.
• Client-acquisition with special attention to the below
• identifying and analyzing the possible leads;
• preparing tailored marketing materials;

• 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

Active support and co-responsibility of the transformation of the business planning landscape within the scope of the company-wide SAP S/4HANA program — bridging current operations with future process design....

Review and coordinate end to end / quarter / year end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience to ensure the correct reporting and accounting treatment....

• Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover