Data állások XXII. kerületben (pénzügy, könyvelés)

• Entity level (FF manufacturing, MED sales office)
• Consolidated group level
• Build bridges and variance analyses (plan vs actual, YoY, forecast vs actual)
• Deep-dive into cost structures, margins, working capital and cash drivers

• Develop, maintain and improve financial reports and dashboards in Excel and Power BI
• Prepare and structure financial data, ensuring consistency and accuracy across reports
• Support the automation of repetitive finance tasks using Power Automate or advanced Excel

• Analyze, document, and optimize end-to-end finance processes.
• Evaluate and enhance internal controls, ensuring compliance with bp’s policies and regulatory requirements.

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....

• Business Planning including strategic pricing decisions & RGM
• Forecasting & Performance management
• Sell-In and Sell-Out forecasting (demand planning) of chosen categories. Making changes to the SI & SO plans.
• Brand insights

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

• 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

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

• Coordinate & support entire engagement lifecycle processes
• Maintain client and engagement information & database
• Monitor required conditions and documentation
• Maintain and update draft and signed contracts in contract database

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

• Provide assortment recommendations based on shopper trends and insights
• Develop and implement category strategies aligned with business objectives
• Lead customer range reviews and create channel-specific strategies
• Support customer negotiations with actionable shopper and category insights

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

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

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...

• Recording the incoming/outgoing invoices and any inhouse documents
• Checking the Sales and related payments daily basis.
• Cash settlement with customer service department and sending cash to Bank weekly basis.
• Prepare weekly/monthly reports (weekly Cash report, monthly Bank reconciliation, Fixed assets)

• Customer Settlements & Cash Collection:
• Monitor incoming customer payments and ensure they comply with company policies and standards.
• Support the cash collection processes for the CE region.
• Billing & Reporting

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

• 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