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• Track and analyse plan vs. actual data and financial results
• Support budgeting and financial planning processes
• Take part in monthly and annual closing activities
• Prepare reports and analyses (costs, revenues, profitability) for management
• Spot risks and suggest smart, cost-saving solutions

• Checking incoming and outgoing invoices
• Contributing to the end of month/quaterly/year end closing
• Upload data in Cello
• Reporting Activities
• Contributing to the end of the month closing activities

You will support the daily administrative and operational tasks connected to MOL’s fuel export–import processes. You will cooperate with the Group Fuels Trading team and other internal stakeholders while learning the fundamentals of international product movements and related compliance...

• Deliver high-quality, timely and reliable reporting with clear and insightful interpretation
• Translate financial data into meaningful business insights to support leadership decisions
• Analyze financial performance, identify key drivers and explain variances versus plan

Join the MOL Retail Strategy team, and take part in shaping one of the region’s largest retail networks! In this role, you’ll support strategic decision‑making by analyzing network performance, identifying development opportunities, and contributing to investment planning. It’s a great opportunity...

Provide comprehensive business support for the Group Industrial and Corporate Services organization and its sub-departments, including handling general administrative tasks, preparing, reviewing, and standardizing presentations as well as creating templates, organizing group events such as town...

Join our GROUP DOWNSTREAM FINANCE PRODUCTION AND DEVELOPMENT team, where you'll gain hands-on experience in BUDGET MONITORING, KEY FINANCIAL REPORTING, AND STRATEGIC DECISION SUPPORT. You'll be responsible for tracking expenditures, analyzing key performance indicators, and preparing quarterly and...

Own the performance and strategic roadmap of the Acquire segment, developing a deep understanding of business drivers, customer behavior, and operational processes....

• Review of entity closing submissions and balance sheet trends of companies with lower complexity
• Support on the analysis of variances in SG&A costs
• Organisation and tracking of reports, e.g. Monthly Financial Questionnaire, Tax Questionnaire, Corporate Certification Forms

• Preparation and development of the Macroeconomics and Capital Markets Research Team projects
• Maintenance, management and development of databases
• Development of quantitative/valuation models
• Management of the team's chart book
• Excel and Python based file optimization

We are looking for a motivated Working Student (m/f/x) to support a strategic core project by ensuring high-quality data administration, data maintenance, and data analysis. In this role, you will help structure, clean, and manage project data and create a reliable basis for data-driven decisions....

• Leverage strong communication and relationship-building skills in frequent interaction with other areas of the firm
• Strongly communicate verbally and in writing including escalate timely any blockers/setbacks

As Senior Product Manager, you are the guiding force for your team as you take ownership of our debt collections and garnishment systems, assuming accountability, guiding the product vision, and maintaining a clear roadmap every step of the way to deliver business- and customer-driven outcomes....

• Assist in the development of strategic plans for individual clients, outlining a service plan and cross selling opportunities, and prospects
• Partner with team members to coordinate prospect pitches, product presentations, and requests for proposal

• Support strategic planning, forecasting, and business performance management
• Deliver high-quality financial analyses and management reporting
• Act as a key interface between the Business Unit and Finance & Controlling functions

• Take ownership of the end-to-end financial planning process for the UK and Group Business divisions, including Mid-Year Forecasts, Reforecasts, and 5-Year Business Plans
• Ensure that the Group strategy is effectively embedded into financial planning activities across the organization

Develop innovative business data and analytics concepts, strategies, and solutions for our industrial clients in both national and international contexts....

• Conduct research and support the team on topics related to climate economics, biodiversity, and energy transition
• Assist in the preparation, data collection, aggregation and analysis of research topics
• Prepare internal and external communication materials related to our research

• Conduct research and support the team on topics related to insurance, wealth, AI, sustainability, and geopolitics
• Assist in the preparation, data collection, aggregation and analysis of research topics
• Prepare internal and external communication materials related to our research

• Analyze labor market, product, and competitive data to identify trends and differentiation potential
• Translate insights into clear recommendations for product and go-to-market decisions
• Build data-driven narratives around value proposition, ICPs, and positioning