Responsibilities:• • Contributing to the preparation of the financial reporting pack• Analysing P&L and balance sheet and preparing monthly commentary on financial performance• Analysing industry costs, providing different type of analysis (variance analysis, actual vs accrual, etc)• Reconciling income to identify variances for credit control team• Monitoring the company’s credit risk position with key counterparties and forecast the cash flow impact• Developing and… Show more Responsibilities:• • Contributing to the preparation of the financial reporting pack• Analysing P&L and balance sheet and preparing monthly commentary on financial performance• Analysing industry costs, providing different type of analysis (variance analysis, actual vs accrual, etc)• Reconciling income to identify variances for credit control team• Monitoring the company’s credit risk position with key counterparties and forecast the cash flow impact• Developing and improving financial reports and the financial reporting process• Supporting the business modelling with actuals and necessary information• Developing and implementing new procedures to enhance workflows within the finance function • Proactively suggest and take ownership of ad-hoc projectsAchievements:• Built an automated report to manage the company’s credit risk and project future required credit covers in a dashboard • Identified and understood the data sources and built a model to forecast complex gas shipping charges • Reviewed, analysed recharged process with parent company and identified the gaps and proposed an accurate streamlined process• Challenged several cost accruals calculation methods and improved accuracy • Set up fixed asset register application in the finance application Show less

Responsibilities:• Managing the renewable certificates inventory (ROCs, LECs, REGOs and GoOs) and performing day-to-day Account Payable/Account Receivable tasks (payments, cash allocation, bank reconciliation, aged debt/credit reports)• Supporting the month/year end accounting procedures by calculating, posting month end journals and providing balance sheet reconciliation and necessary information for budgeting and forecasting• Actively challenging and improving of internal… Show more Responsibilities:• Managing the renewable certificates inventory (ROCs, LECs, REGOs and GoOs) and performing day-to-day Account Payable/Account Receivable tasks (payments, cash allocation, bank reconciliation, aged debt/credit reports)• Supporting the month/year end accounting procedures by calculating, posting month end journals and providing balance sheet reconciliation and necessary information for budgeting and forecasting• Actively challenging and improving of internal controls related to the renewable certificates inventory and reducing time spent on manual reporting by automating processes and reports• Delivering analysis on request from various internal teams, external customers and auditors• Supporting the annual Renewable Obligation submission, ROC recycle billing● Work closely with Traders and settle the renewable certificates trades● Assisting the Credit Risk team in management of ROC collaterals Achievements:• I reduced by 50% the manual effort involved in daily ROC/LEC/REGO inventory reconciliation through the development of custom Excel macros• I reduced by 70% the time I spend daily preparing BACS payments by automating controls, implementing a new process for PO verification• I recommended changes to PO checking in the payment process in order to improve efficiency and reliability • I standardized and automatized several month’s end reports which made the reports more comparable• I supported the process design for a new product’s implementation (GoOs)• I created highly detailed process documentation for Inventory accounting Show less

As a fresh graduate at MOL Group, I participated enthusiastically in all learning and development activities and was part of a team which was awarded second place from among 60 teams in the final project of the graduate program for building and presenting a downstream business plan for a new market opportunity.My other duties included:• Completing the graduate training program covering the upstream, downstream and business support functions of the company • Supporting… Show more As a fresh graduate at MOL Group, I participated enthusiastically in all learning and development activities and was part of a team which was awarded second place from among 60 teams in the final project of the graduate program for building and presenting a downstream business plan for a new market opportunity.My other duties included:• Completing the graduate training program covering the upstream, downstream and business support functions of the company • Supporting the managerial decision-making process by preparing procurement related analyses and reports • Creating and maintaining assets and services benchmark database which helps in making more efficient and transparent investments• Actively contributing to the implementation of new procurement systems in MOL Group through, for instance, as-is mapping, follow-up support, organisation of trainings and preparing training materials• Carrying out regular audits pertaining to the procurement approval process (tendering, contracting) in order to uncover any non-compliance issues Show less

While I started out as an intern at the Procurement Department, after 6 months I was offered a permanent position as Procurement Specialist. My responsibilities were:• Dealing with requests for MRO (Maintenance, repair, and operations) non-oilfield specific commodity from all segments in North Sea Geomarket• Source competitive bids from qualified suppliers that meet the specification, quality, budgetary and schedule requirements • Quality control: taking the correct… Show more While I started out as an intern at the Procurement Department, after 6 months I was offered a permanent position as Procurement Specialist. My responsibilities were:• Dealing with requests for MRO (Maintenance, repair, and operations) non-oilfield specific commodity from all segments in North Sea Geomarket• Source competitive bids from qualified suppliers that meet the specification, quality, budgetary and schedule requirements • Quality control: taking the correct action in case of vendor non-conformance, following up the improvement process and informing the concerned business units • Assisting the Accounts department with verifying financial documents • Forecasting, expediting, high value orders in accordance with Purchase Order requirements for IT projects• Managing and assisting in projects aimed at improving the effectiveness of the Supply Chain in NSG (North Sea Geomarket) following Lean concepts• Managing a project to implement a SharePoint site for Facility Management, creating and customizing SharePoint workspaces for business units• Assisting in contracting with global suppliers• Creating reports and presentation for Procurement department Show less