Analytics állások Törökbálinton (pénzügy, könyvelés)

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders

• Forecasting revenue impact for new product launches
• Reconciling actual results leveraging advanced variance analysis tools
• Establishing narratives of underlying business drivers impacting the results

• Monitor, analyse, and measure commodity risk MOL Group is exposed to and formulate risk mitigation actions;
• Develop new analytics by employing advanced quantitative and econometric techniques;

• Provides financial data for investment financial reports, regularly reviews processes and adjusts them to business needs
• Supports Project Managers in financial and accounting matters

• Support Group‑level Treasury projects assigned by the Director of Group Treasury, working closely with multiple functional and business areas
• Assist with project coordination and execution, ensuring timely progress and contributing to decision‑making materials

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....

• Manage accounting processes in compliance with US GAAP, with a focus on ASC 606 revenue recognition.
• Perform reconciliations and support month-end close activities.
• Collaborate closely with Sales, Legal and Finance teams to ensure accuracy and compliance.