INTERNATIONAL MOBILITY DATA & REPORTING EXPERT
Munkáltató · MOLGROUP
HR-szakértőÜzleti elemző
Pénzügyi elemzőTeljesBudapest, Dombóvári út 28.
Ensure reliable Group-wide IMM data and reporting, act as super user of the mobility technology, and coordinate financial reporting and cross-charging of IMM costs at MOL Group in Budapest.
Feladatok
- Maintain IMM data definitions, ownership rules and data-entry standards.
- Monitor data completeness, accuracy and consistency and coordinate corrective actions.
- Ensure traceability, appropriate retention and audit readiness of IMM data.
- Resolve data-quality issues with countries, internal teams and service providers.
- Maintain KPI definitions, reporting standards and the reporting calendar.
- Prepare operational, compliance, financial and management reports and dashboards.
- Analyse mobility, cost, service and vendor data and provide clear management insights.
- Coordinate data collection, validation, reconciliation and ad hoc reporting.
- Act as Group-level super user and primary functional contact for the IMM tool.
- Provide user guidance, training and second-level functional support.
- Coordinate access, configuration and issue resolution with IT and providers.
- Document enhancement requirements and coordinate user acceptance testing.
- Coordinate financial reporting for vendor and assignment-related IMM costs and act as professional lead to GBS colleagues.
- Maintain governance over International Cross Recharge Agreement compliance tracking, cross-charging rules, templates and reporting timelines.
- Validate invoice data, prepare reconciliations and coordinate cross-charging files.
- Follow up discrepancies and provide cost analysis for budgeting and management reporting.
Elvárások
- University or college degree in HR, finance, business, data/analytics or a related field.
- 2-3 years of relevant experience in international mobility, reporting, finance coordination or HR systems support.
- Strong analytical, reconciliation and stakeholder-coordination skills.
- Advanced Excel skills and experience as a super user of HR or mobility technology; data-visualization experience is an advantage.
- Understanding invoice validation, cost allocation and cross-charging processes.
- Fluent in English and Hungarian