Development állások XXIII. kerületben (pénzügy, könyvelés)

• Financial Reporting and analysis:
• Oversees, manages and develops all financial activities of the group of companies, including accounting, tax compliance, financial reporting with focus on improvements to period end closing process.

• Support our teams in reviewing the annual reports and internal processes of our clients,
• Support our teams in coordination between global and local clients and other KPMG offices,
• Bring fresh ideas and approaches to our technology & ESG solutions,

• 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

Active management of the content pipeline for product segments, overseeing the regular updating and maintenance of key materials such as client decks, product brochures, and emails. Ensure that all content is aligned with current market trends, incorporating relevant business intelligence to...

• Be able to manage small teams to deliver analytic functions in support of strategic and business development projects.
• Analyse and assess macroeconomic, energy market and other industry-specific developments by synthetizing available empirical evidence, related literature, and economic theory.

Act as a key partner to the Finance Manager in driving financial accuracy and delivering management reporting...

• Customer portfolio analysis by specific market segments
• Conduct downstream market and competitor analysis to identify trends, opportunities, and risks
• Prepare monthly sales performance reports for the sales management and sales team, providing insights on customer-level performance

• Perform general ledger accounting and month-end closing 
• Prepare journal entries, reconciliations and reports 
• Support statutory reporting and audits 
• Contribute to process improvements and ongoing transitions 
• Execute accrual and prepayment postings accurately 

• Serve as the main point of contact for external auditors, coordinating activities across business units, shared service centers, and retained finance teams.
• Preparation of financial statements for various entities

• Support the Model Governance team in overseeing the end-to-end lifecycle of AFE models used across the business
• Assist in ensuring models are fit for purpose, well documented, compliant, and aligned with internal policies and regulatory expectations

• Monitor and analyze the performance of investment portfolios across different asset classes
• Prepare performance attribution and contribution analyses
• Ensure timely and accurate delivery of performance and risk reports
• Maintain and improve data quality and data management processes

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

• You will use a range of analytical tools to systematically assess and understand existing Downstream processes.
• You will apply innovative data techniques including AI, machine learning, RPA, and data science to streamline and automate order‑to‑cash activities.

• Support or lead treasury transformation projects such as Treasury Management System implementations, payment and cash management solutions, and target operating model design.
• Prepare analyses, business cases, and management presentations supporting strategic treasury decisions.

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Assist in budgeting and forecasting processes
• Analyze sales, margins, costs, and key performance indicators (KPIs)
• Prepare variance analysis and support business decision-making
• Monitor Free Cash Flow components (DSO, DIO, DPO) and Capex
• Support customer profitability analysis and business cases

• 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

• Manage the monthly, quarterly, and yearly stewardship process for a country or business line.
• Ensure the integrity and accuracy of financial data, analysis, and reporting.
• Perform earnings factor analysis, explaining variances against plan and prior periods.