Building a Credit Collections strategy and ensure goals are achieved on European based portfolio
Achieving & Exceeding Credit & Collections goals
Defining key process enhancements that will drive enhancements through the OTC process and improve cash flow
Support system related projects - e.g. continuous process improvement, implementation of new BI technologies
Assess new system requirements, translate requirements to functional specifications for report/ system developers.
Building Dataproducts with PowerBI and other Microsoft tools
Working on end-to-end analytical projects from defining concepts, through creating the data transformation and modeling process up to dashboarding and presenting the end result
Working closely with different business...
Develop controlling related schedules and analysis (Actuals, Forecast, Budget, Business Plan)
Reporting of actuals and forecast to corporate consolidation team.
Work on monthly closes (calculating and posting reserves and accruals), forecast and business plan development
Manage the financial actuals, month-end reporting and key financial risks of Vodafone Hungary’s deals and support their financial planning activity.
Complete month end reviews on customer accounts including revenue and cost accruals tracking as well as...
Capturing data like Revenues, Costs and Profits from financial statements, including Income Statement, Balance Sheet and Cash Flow, as well as Product-wise and Geographical Segmentation of the same
Making sure that information captured during previous processes is correct and...
Analyze and author credit reviews on the firm’s lending and traded products counterparties.
Conduct company specific, product and industry level as well as broader economic research to identify key factors impacting credit quality.
Monitor and report developments across...
Review, test and independently implement pricing and/or stress test models
Produce written model review reports
Conduct on-demand analyses of model performance
Participate in the model control and model risk management processes of the Firm
Conducting analysis on large data sets and technology systems in order to identify the root cause of data quality issues
Document issues and potential solutions
Collaboration with stakeholders and partners distributed in different regions and teams
Coordinating work with...
Manage CRM projects to ensure on time delivery with the right level of quality
Assemble and guide project working groups. Must have strong ownership and confidence to lead large workshops and meetings
Ensure key risks and issues are identified, documented, mitigated and...
A kompenzáció a Te világod? Nemzetközi környezetben dolgozol?
Fontos számodra, hogy napi szinten használd az angol nyelvtudásodat?
Szívesen elemzel és otthonosan mozogsz az Excel riportokban?
Ha már 2 kérdésre IGEN a válaszod, akkor ez a pozíció Neked szól!
Mik lennének a...
Prepare quarterly review of Bad Debt Reserves with recommendations for Doubtful accounts
Identify chronic payable problems, investigate, and develop written procedures to implement corrective actions
Maintain the monthly reconciliation of accounts (such as unapplied cash,...
Planning, Budgeting & Forecasting:
Translate operational targets into business strategy
Analyse and amend overlay plan for functional area
Ensure rolling forecasts reflect business reality Performance Reporting:
Ensure business understands and delivers against KPIs
Havi kontrolling beszámolók összeállítása
Kapcsolattartás a külső könyvelő céggel
Napi „cash flow” jelentés készítése
Költségek, kintlévőségek monitorozása
Üzleti tervezésben való részvétel
Hatóságok felé beszámolók, adatszolgáltatások...
Assess local finance/accounting data and reports from compliance point of viewReview if necessary internal controls are in place and implement solutions to eliminate non-compliances Process fit-gap analysis between legacy solutions and...