Kitchen manager in állások, munkák Üzleti elemző kategóriában

• Create and structure commercial propositions that balance customer needs with Vodafone’s financial goals.
• Lead pricing decision-making for multinational enterprise customers across diverse products and services.

• Participate in Web based development project driven with Agile methodology
• Frontend development using ASP, ASP.NET, Blazor, JavaScript technology
• Backend development using TSQL technology in Oracle and MsSql databases as well

• Provide accurate data and high-quality insights on Sales & Commercial Services processes
• Create and maintain a wide set of tools like reports and applications using platforms for actionable insights

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

• Supports the annual planning process, ensuring plans are appropriately challenged and assured for the designated business(es).
• Produces detailed forecasts covering volume, revenue, cost, margin and RCOP
• Contributes to business case preparation & subsequent review of FMs & CAPEX expenditure

•CLOSING AND CONSOLIDATION: Assist in the monthly, quarterly, and annual closing processes, playing a key role in consolidating group accounts in line with IFRS standards. • FINANCIAL ANALYSIS: Conduct detailed quality checks and financial statement analysis on a group level, ensuring that every...

Lead MOL Group's gas&power supply and trading strategy implementation, propose and update strategies, and develop business reports and presentations for decision-making...

• Manage vendor accounts and ensure accurate financial records
• Process and post incoming and outgoing invoices
• Prepare payment proposals and track payment deadlines
• Work closely with internal teams, stakeholders, and external suppliers
• Support issue resolution and contribute to process improvements

• Responsible for making decisions in annual pricing on country level, in year pricing and new launch pricing through looking into all influencing areas,
• achieved through using all the right analytical methods, tools, and guidelines,

• Monitoring and resolving complex financial balance issues
• Investigating discrepancies, identifying risks, and escalating when needed
• Managing cash collection and allocation activities
• Communicating regularly with external partners regarding payments, invoices, and documentation

• Create standard and ad-hoc reports
• Generate reports to provide answers to specific sales-related questions from upper management
• Work closely with sales teams to understand their data needs
• Develop dashboards and visualizations to effectively communicate key sales metrics in SAP Analytics Cloud

• Review recurring operational and financial KPIs to spot unusual trends, missing data, or incorrect results
• Make sense of the numbers: ensure data reflects business reality, challenge unexpected outcomes, and clearly explain insights

• 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.

• Prepare performance analysis, proposals as well as high impact Downstream case studies
• Manage the preparation and coordination of the DS-level regular (weekly/monthly/quarterly) business performance reporting.
• Analyze key KPIs to identify performance improvement areas

• Monitoring efficiency, production times, budgets, and material consumption for the site
• Preparing annual standard cost budgets and standard cost calculations
• Preparing monthly financial forecasts and monthly reports

• Be the key interface for capturing demand requests. Manage and keep track of incoming requests, process them further.
• Assure the quality of information provided by Demand Requestors.
• Capture the requirements.
• Create assessment documentation for every demand request.

Carry out the quarter end/ month end close processes in a timely and accurate manner in order to ensure the correct reporting and accounting treatment...

• Lead end-to-end digital project management activities, from initiation to successful completion, ensuring timelines and budgets are met
• Maintain clear and consistent communication with key users, senior management, and cross-functional departments to ensure transparency and alignment

Are you passionate about finance and technology? Do you enjoy solving problems and helping others succeed? Join our global team and play a key role in keeping our financial systems running smoothly for thousands of users worldwide. Your Responsibilities: Provide expert support for finance systems...

• Analyze the performance of digital portfolios and track value creation
• Maintain contact with suppliers and optimize technological partnerships
• Support data-driven decision-making with financial and operational insights
• Develop new concepts to reduce costs and improve processes