Development állások Budaörsön (projektmenedzsment)

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

• Record treasury instruments (loans, FX and MM deals, investments) in the treasury management system
• Execute monthly closing procedures for treasury instruments
• Collaborate on development projects with IT and Treasury teams
• Implement new technology solutions in treasury and payments

• Managing and developing global treasury infrastructure, including in-house banking solutions and payment systems
• Execute monthly closing procedures of treasury instruments in the treasury management system

• Conduct financial forecasting and budgeting
• Analyze financial performance and provide insights and recommendations
• Develop financial models and scenarios for strategic planning
• Monitor and track key financial metrics and KPIs
• Prepare and analyze monthly, quarterly, and annual financial reports

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

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• Define the annual Downstream performance assessment framework and agenda
• Analyze key performance indicators (KPIs) to identify trends, gaps, and opportunities for improving operational and financial performance

• 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

• Overseeing and managing the financial operations of designated MOL Group companies.
• Providing professional support to local finance teams, improving processes, and increasing efficiency.
• Implementing Group-level policies and best practices, ensuring compliance.

• 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

Process Analysis •Analyse and document business and operational processes of client organizations. •Support the identification of inefficiencies, improvement opportunities, and optimization potential. •Assist in developing recommendations to improve operational performance. Data Analysis •Collect,...