Analytical állások I. kerületben (pénzügy, könyvelés)

• Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
• Supporting Department managers to achieve the fixed cost goals and targets; 

• 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.

• Create the Thompson Reuters (TR) templates and manage the annual creation of financial statements using TR
• Support the data gathering for US and statutory audits
• Prepare statistical reporting required on a quarterly and annual basis
• Support process improvement & other projects as requested

• Support the business with regular and ad-hoc economic, OPEX analysis and review business performance
• Support the management in the decision-making process and give advice to action
• Create and perform presentations from the analysis and reports according to the business needs

Performance Management: Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to...

• Perform end-to-end GL accounting processes, including journal entries, reconciliations, etc.
• Participate in closing process (monthly, quarterly, yearly),
• Support the preparation of financial statements and reports
• Support audit processes

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...

• understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,
• identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement,

• Analyze, redesign, and enhance Travel & Expense and P-Card workflows across the organization
• Offer expert-level support for the daily activities of the Expense Audit team
• Serve as a key resource for process optimization, compliance guidance, and best practice implementation

• Participate in audit engagements for banks and financial institutions
• Analyse financial statements, supporting documentation and client data
• Identify risks and assess internal controls
• Perform audit testing and prepare audit documentation
• Collaborate closely with senior auditors and managers

• Conduct internal audits with emphasis on manufacturing processes, production controls, cost structures, and inventory management.
• Assess internal control effectiveness, identify risks, and propose improvement actions.

The Global R&D Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) R&D, regulatory, pharmacovigilance (PV) and medical activities and their transversal cost base...

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

• Perform end-to-end general ledger accounting tasks
• Post journal entries related to fixed assets
• Actively participate in monthly, quarterly, and annual financial close processes
• Process bank statements and perform account reconciliations
• Record manual adjustments, accruals, and corrections

• Support the Finance and Accounting teams in daily operational activities
• Assist with data collection and preparation for country-level financial and statutory reporting
• Support handling of finance-related inquiries by gathering information and escalating to senior team members

• Driving the production of standard client collateral such as presentations, factsheets, and commentaries
• Taking ownership of internal and external reporting by collating and analyzing performance attribution, exposure and flows data

Ensure timely filings of periodic complex returns for VAT, ESL for EU jurisdictions Review the recurring balance sheet reconciliations for the VAT GL accounts and resolve discrepancies Support/lead VAT audits in European countries Assist the VAT manager with in-house VAT advisory activities Support...

Provide daily leadership and guidance on Cash Application & Invoicing processes; prioritize workload for internal and external stakeholders. Support the AR Supervisor in meeting SLA KPIs and goals; prepare and comment monthly KPI results. Ensure full SOX compliance with zero deficiencies; support...

Drive the production of standard client collateral such as presentations, factsheets, and commentaries Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data Collaborate on standard RFI production, DDQs and other client...