Analytical állás, munka

• As an individual contributor you will support controlling processes of - beside the Hungarian entity - our cluster companies in Austria and Serbia
• As an expert in Power BI / query / pivot you will redesign/reshape controlling reports, managing monthly financial closing

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,...

Prepare, calculate and validate daily refining margin indicators, ensuring the latest benchmark elements, market data, SAP inputs, and internal feeds are accurately reflected in margin calculations used by senior leaders and site teams. Support explanation of variances between planned and realized...

• 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