It ellenőr állások Budapesten (pénzügy, könyvelés)

• Supporting sale leadership with evaluation of customer-related value creation opportunities
• Support the sales forecasting process working closely with operations advisors and account managers
• Drive the sales team to update, adjust and prioritise entries.

• Perform regular and event driven Credit Assessments and Trade Loan evaluations
• Perform Customer Due Diligence
• Prepare, validate & submit trade loan proposals with credit appraisal for approval
• Prepare high quality Credit Assessments, Authority to Negotiate (ATN) and Financial Memorandum (FM)

• Acting as a key point of contact from E&P Segment Finance organization for a dedicated area
• Participating in MOL Group’s comprehensive monthly, quarterly and annual reporting
• Supporting business planning and forecasting processes

Procure to Pay Process Maintenance & Construction:...

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions & lead senior analysts through their BAU activities.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:

• implementation of the EMEA Statutory COE including the organizational structure to deliver the activity.
• defining the roles and skillset of statutory accountants in the region and aligning them to the COE.

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

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....

• Globális logisztikai folyamatok és rendszerek támogatása
• Rendszeresen futó folyamatok (scheduled jobs) nyomon követése és karbantartása
• Dokumentációk és dokumentumkezelő rendszerek frissítése
• Kis- és közepes méretű globális logisztikai projektek támogatása

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:
• Generate customer invoices and supporting documentation

• 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

• az ügyfelek által szolgáltatott pénzügyi és számviteli dokumentumok begyűjtése, rendszerezése
• a főkönyvi kivonatok, analitikák és bizonylatok egyeztetése
• egyenlegközlők feldolgozása és kiértékelése
• a könyvvizsgálati mintavételek és számítások elvégzése

A jelenlegi GPP core nemzetközi fizetésforgalmi rendszer AS IS folyamatainak megismerése Az új OPF (Open Payment Framework) platform jövőbeni állapot megismerése Specifikációk készítése az érintett stakeholderek bevonásával A payment terület szakmai elvárásainak képviselete IT oldali tesztelések...