Junior control állások XX. kerületben főiskolai végzettséggel

• In-depth knowledge of quality control and inspection requirements.
• Proficient in creating, documenting, and training on processes, procedures, and work instructions, including visual aids, with a focus on inspection and AS6081 Counterfeit Mitigation practices.

• understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,
• identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement,

• Lead end-to-end digital project management activities, from initiation to successful completion, ensuring timelines and budgets are met
• Maintain clear and consistent communication with key users, senior management, and cross-functional departments to ensure transparency and alignment

• Verify invoices and supporting documents for correct entry, mathematical accuracy, and proper account codes.
• Classify, code, and summarize financial data using journals, ledgers, and accounting systems.
• Record, store, access, and analyze computerized financial information using property software.

• Coordinating the preparation of lease agreement and verifying their completeness for the purpose of signing the contract
• Ensuring the implementation of provisions according to the lease agreement to properly maintain the continuity of its duration

• Provides financial data for investment financial reports, regularly reviews processes and adjusts them to business needs
• Supports Project Managers in financial and accounting matters

• Data accuracy, completeness, and consistency stay reliable through the way you check and validate them.
• Duplicates, missing values, and schema mismatches are caught because you monitor them proactively.
• Transformations and aggregations align with business logic thanks to your validation work.

• Késztermék mintavevő csoport vezetése (25 fő) , az üzemenkénti csapatok irányítása. Feladatok kiosztása, koordinálása, ellenőrzése, számonkérése, mintavételi és munkaterületre vonatkozó szabályok betartatása
• Mintavételre indított deviációk kivizsgálása, javító intézkedések meghozatala

• Working directly with business partners to understand their business requirements and ensure networking projects are properly designed and implemented.
• Identify, design, implement and document networking solutions that meet business needs and organizational standards.

• Develop, maintain, and improve statistical demand forecasts using historical data, market intelligence, and analytics tools.
• Conduct monthly demand reviews and support S&OP / IBP processes.

• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Participates in the employee performance appraisal process, providing feedback as needed.

• Coordinate the company-wide salary increase and bonus payment processes in accordance with local compensation policies and procedures.
• Participate in the development and automation of the compensation processes.

• Monitor accounts / payment runs.
• Workflow user support / administration, whilst handling internal and external queries.
• Handle invoice processing, other special accounts, pre-payments with bank guarantee, insolvency, default interest, signatures for payment authorization

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