Programme állások Budapesten (Üzleti elemző)

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 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...

• Supporting the implementation of DSBC priorities, initiatives, and projects through analytical and operational support.
• Assisting in the development, documentation, and maintenance of control frameworks, processes, and compliance tools.

• Perform daily, weekly, and monthly financial reconciliations for retail site transactions, including sales, inventory, and cash.
• Analyze financial data to identify trends, discrepancies, and areas for improvement in operational efficiency and profitability.

• Your responsibilities will include:
• Supporting the implementation of DSBC priorities, initiatives, and projects that enhance control over Downstream business activities.

• Define, monitor and continuously improve corporate HSE KPIs and leading and lagging indicators
• Develop and maintain dashboards and reports to support management decision-making
• Perform trend and root cause analyses and translate findings into clear improvement actions

• Generate customer invoices and supporting documentation
• Settle all 3rd party transactions per contractual terms
• Ensure funds are received and paid on time and accurately; liaise with counterparties should any discrepancies occur; provide thorough explanations for any outstanding balances

• Participation in controlling projects (process simplification, DQ improvements, automatization)
• Develop and maintain strategic and operational dashboards and reports (SAS BI, Power BI / Power Platform)
• Execute database queries and perform data transformations (using SQL)

Üzleti elemzőként a kiemelt feladatod lesz:·       Üzleti és technikai igények felmérése, elemzése, dokumentálása·       Funkcionális és nem-funkcionális követelmények specifikálása·       Üzleti folyamatok modellezése, folyamatábrák, use case-ek, user story-k készítése·       Kapcsolattartás,...

• Full-cycle general ledger accounting in accordance with Hungarian accounting regulations
• Preparation of monthly, quarterly, and annual closings
• Supporting tax filings with accurate financial data
• Liaising with auditors and local authorities
• Reconciliation of general ledger and sub-ledgers

• Work with large volumes of financial data
• Prepare and consolidate budgets
• Plan and manage payment schedules
• Prepare and analyze financial metrics
• Collaborate with cross-functional teams on expenses, budgets, and forecasts
• Monitor actual expenses and analyze variances against the plan