Analyst állások, munkák

• Sérülékenységek keresése Windowsban és asztali alkalmazásokban
• Önálló kutatás és dokumentáció készítése a kutatás folyamatáról
• Patch diffing készítése BinDiffel

• Calculating and posting business transactions
• Processing invoices
• Verifying financial data for accounts payable records
• Processing invoices with PO and Non-PO
• Reviewing invoices and requisitions for payment approval
• Ensuring quality of accounts payable processes

• Complete quality checks as defined and agreed with client contracts
• Client management of the ITC portfolio and maintenance of strong customer relations
• Response to customer emails related to payment, dispute, and collections queries

• Take ownership of IT risk, business continuity and operational resilience activities.
• Assess complex IT, vendor, solution and process-related risks and provide clear, actionable recommendations.

• Assist in the annual tax compliance process (coordination and review of the tax returns prepared by external advisors) and in arranging tax reporting to investors;
• Assist in collecting information for the annual tax reporting process for our products in conjunction with external service providers;

Partner with Product teams to define, monitor, and investigate KPIs, and deliver deep-dive analyses that explain what is driving user behavior and product performance, translating findings into clear recommendations....

• Providing high-quality support and guidance for corporate credit cards and Concur expense management
• Owning, tracking, and resolving Help Desk tickets efficiently
• Handling day-to-day administrative duties within the Concur system

• Monitoring security alerts, events, and activities across enterprise environments using security monitoring and detection platforms
• Investigating potential cybersecurity incidents and assisting with containment, remediation, and recovery activities

• Production of group prior year tax adjustments and P09 reporting for non-complex RoW entities in line with IFRS standards and group reporting instructions
• Monitoring changes to external environment with respect to reporting and taxation and assessment of impact to Diageo

• Manage the IT Product Lifecycle for new and existing custom applications
• Take ownership of all activities related to the upcoming Mauser Customer B2B Portal
• Define and standardize the technology stack for custom application development

• Identify, analyze, and continuously improve processes across Science operations
• Drive the development of robust and future-oriented process solutions and standardize best practices
• Define and track KPIs and build dashboards and performance reviews together with operational teams

• A minimum of 2 years of relevant experience in Revenue Management, Revenue Analysis, Commercial Analysis, or a similar hospitality role.
• Good understanding of hotel performance indicators, including Occupancy, ADR, RevPAR, market segmentation, booking pace, and demand trends.

• Support and implement short-, medium- and long-term revenue strategies across the assigned hotels.
• Analyse demand, booking pace, pick-up, occupancy, ADR, RevPAR, revenue and market share performance.
• Monitor competitor pricing, market trends and changing demand patterns.

• Preparing statutory financial statements
• Performing detailed financial statement reviews
• Coordinating external audit activities
• Maintaining effective internal controls and compliance
• Driving standardization and continuous improvement across reporting processes

• Informatikai fejlesztési projektekben való részvétel
• Üzleti igények felmérése
• Érintett rendszerek meghatározása
• Függőségek és előfeltételek vizsgálata
• Pénzforgalmi folyamatok fejlesztési projektjeiben való részvétel
• Üzleti szakterületek IT oldali támogatása
• Üzleti követelmény specifikációk elkészítése

• Operational and financial management of the EMEA Marketing Operations & MarTech Hub
• Creation of processes, visibility and insight for managing market demand, Hub performance and A&P
• Consolidation of information across markets and Hub capabilities into clear insights and recommendations for leadership

• End-to-end R2R process ownership
• Management of journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting
• Timely and accurate execution of monthly, quarterly, and annual financial closings

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Review team’s day to day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations

• Review team’s day to-day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations