Analysis állások, munkák XII. kerületben

Manage, maintain, and optimize SAP server landscapes based on Linux (Red Hat / SUSE), ensuring high availability, performance, and system reliability across productive environments....

• Lead procurement activities for specified categories under the responsibility of the assigned groups
• Conduct supplier market analysis, benchmark pricing, and negotiate contracts with global and local suppliers
• Monitor and evaluate supplier performance in quality, delivery, and cost.

End-to-End Support: Anticipate and respond to requests concerning HR policies and programs, including the full employee life-cycle, (e)learning, compensation & benefits, mobility, and pay & time management....

• Lakossági daily banking termékek stratégiai fejlesztése és optimalizálása az új számlanyitások számának növelése érdekében
• Komplex árazási, ösztönző és kampánymegoldások kidolgozása (mind hazai, mind cross border ügyfélkör esetén)
• Ügyfélaktiválási kampányok end-to –end tervezése

• Design end‑to‑end application architectures aligned with enterprise architecture principles, standards, and strategic directions.
• Translate business requirements into robust, scalable and compliant solution designs covering applications, integrations, and supporting technologies.

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Responsible for the review and verification of invoices, including formal and accounting checks of purchase invoices, and initiating the approval process for invoices prior to payment
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.
• Reconcile all project related P&L and balance sheet accounts.

• Support the FP&A team in the annual budgeting and forecasting processes
• Assist with monthly and quarterly close activities, including variance analysis and accrual checks
• Prepare financial reports, dashboards, and presentations for internal stakeholders

• Global Market Benchmarking:
• Compensation and benefits benchmarking for the Automotive Technologies segment across all relevant markets
• Analyze global market data and provide insights to maintain competitive positioning and compliance
• Responsible for the market data delivery process

• Manage sales quality and compliance processes within the Face-to-Face (F2F) channel (Agency and Independent);
• Lead an analytics-driven approach to proactively identifying risks, root causes and closing gaps;

• Technical oversight, validation, and optimization of injection-molding processes and tools
• Evaluation of suppliers’ technologies and development of improvement proposals for implementation
• Technical support for new partners and coordination of their production readiness

Performance Management: Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to...

• Analyze, document, and optimize end-to-end finance processes.
• Evaluate and enhance internal controls, ensuring compliance with bp’s policies and regulatory requirements.

Initiate and support the Vendor qualification process, support the management of the supplier creation requests including but not limited to...

Consolidate TCC reports on Europe level focusing on standardization, simplification and automation...

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...