Analyst állások, munkák

• Termelő és kiszolgáló gépek javítása és karbantartása
• Gépek rendelkezésre állásának biztosítása
• Hiba javítási jelentések készítése és adminisztrációja
• Üzemeltetett gépek folyamatos fejlesztésében való közreműködés

• az áruház zavartalan működésének biztosítása a vásárlói elégedettség érdekében
• közreműködés a munkavállalók betanításában, oktatásában
• folyamatok és feladatok delegálása és azok megvalósításának ellenőrzése
• jogszabályok, vállalati és vezetési alapelvek betartása és betartatása

• Lean és folyamatos fejlesztési projektek koordinálása
• Lean eszközök bevezetésének és alkalmazásának támogatása
• A folyamatok elemzése, veszteségek azonosítása
• Fejlesztési javaslatok kidolgozása
• Értékáram-felmérések készítése
• Standard munkafolyamatok kialakítása és fejlesztése

• az áruház zavartalan működésének biztosítása a vásárlói elégedettség érdekében
• közreműködés a munkavállalók betanításában, oktatásában
• folyamatok és feladatok delegálása és azok megvalósításának ellenőrzése
• jogszabályok, vállalati és vezetési alapelvek betartása és betartatása

• Preparation and processing of customer invoices accurately and within agreed timelines
• Review of billing data to ensure completeness and accuracy
• Investigation and resolution of billing discrepancies, queries, and disputes
• Reconciliation of billing transactions and accounts

In this role, you will be a key contributor to the successful execution of our mandate, delivering high-quality open-source intelligence that supports proactive risk management and control. ...

• Design and implement enterprise-scale data pipelines and advanced analytics dashboards
• Develop and optimize data ingestion, transformation, and modeling workflows across structured data environments and cloud-based platforms

• Collect outstanding invoices in a timely manner to reduce aged receivables while maintaining positive working relationships with customers.
• Prepare quarterly reviews of Bad Debt Reserves and provide recommendations for doubtful accounts.

• Complete application-related business requests by following documented procedures and established workflows.
• Deliver requests within agreed service level targets and quality standards.
• Provide first-line support for users of internally developed business applications.

• Processing, validating, approving, and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax, and other applicable tax requirements in accordance with local regulations

• Derive precise business requirements from regulatory guidelines and internal non-regulatory needs
• Perform gap analyses to determine applicable requirements based on existing trading and operational processes

• Develop automated reporting solutions to support financial controlling and provide business insights.
• Build and maintain data models integrating SAP (SAP R/3, SAP S/4HANA, SAP BW), Salesforce, and other data sources.

• Business process analysis and design of Lead-to-Order processes
• Cross-country process harmonisation
• Requirements engineering including user stories and acceptance criteria
• Business workshops and stakeholder alignment
• Fit-gap and impact analysis
• End-to-end solution definition

• Location: Szeged, Hungary
• Department: IT / Application Services
• Reports To: IT Director
• Employment Type: Full Time
• Complete application-related business requests by following documented procedures and established workflows.
• Deliver requests within agreed service level targets and quality standards.

• Gather business and IT requirements across telecom data, DWH, and reporting domains
• Create and refine requirements, user stories, acceptance criteria, and functional specifications
• Support prioritization
• Analyze existing DWH, BI, and reporting processes

• Deliver clear, decision-oriented analysis of financial and non-financial performance, including variances, trends, risks and opportunities
• Translate management questions into relevant KPIs, reports, dashboards and practical recommendations

• Collation and calculation of payroll inputs
• Following established processes to prevent control or compliance breaches
• Working with the appointed payroll vendor to ensure accurate and timely employee, third-party and statutory payments

Support the full deal lifecycle on acquisitions and disposals across Germany and international markets, covering office, hotel, residential, logistics, and development assets....

• Preparation and review of CIT returns and connected supplementary returns
• Support of annual transfer pricing processes
• Provision of information for routine CIT, WHT and other direct tax related audit enquiries and projects
• WHT calculation, return preparation and data gathering

• Leading forecasting, close, and annual planning
• Partnering with Commercial Senior Directors and country District Managers to drive forecasting mechanisms and support business growth through customers and market analysis, deal management, KPIs tracking, and variance reporting