Work excel internal állások XXIII. kerületben főiskolai végzettséggel

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best 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,

Participate in various risk, regulatory, internal audit and governance projects for financial sector clients, cooperating, besides business functions, with Compliance, Risk Management, IT Risk Management, IT Project Management, Finance, Controlling, Back and Middle Office, Internal Audit or...

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Support pricing activities for business opportunities by preparing structured analyses and models
• Build and maintain Excel-based pricing and financial templates using advanced functions
• Collect, validate and organise input data from internal stakeholders

• Issuing outgoing invoices, keep in touch with the departments within the group and subcontractors
• Review, verify, and book incoming invoices, expense reports, and other accounting documents
• Daily booking of bank statements

• Lead global incentive programme operations for Vodafone Group’s strategic partnership with Microsoft, ensuring accurate claims, reporting and distribution.
• Act as subject matter expert for Microsoft incentive programmes, including Microsoft Elevate, managing multi million funding portfolios.

• Perform all necessary review, analysis  and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc

• Act as the commercial owner for the assigned portfolio, managing, tracking, and supporting delivery of annual revenue targets exceeding €1.5bn.
• Provide regular, high-quality commercial analysis and insight to senior leaders, including Directors, the Senior Leadership Team, and executive stakeholders.

• Manage end-to-end change control activities, including request intake, analysis, approval, implementation, reporting and review.
• Coordinate and progress customer change requests through defined change management processes, including escalation where required.

• Coordinate HR related projects in connection with process development with the HUN HW Cloud Platform
• Effective cooperation with the company's management, headcount planning, recruitment schedule planning,collaborative interview

• Lead global incentive programme operations for Vodafone Group’s strategic partnership with Microsoft, ensuring accurate claims, reporting and distribution.
• Act as subject matter expert for Microsoft incentive programmes, including Microsoft Elevate, managing multi million funding portfolios.

As an EU and State Fund Management Growwer, you will contribute to the analysis of tenders launched by the European Union and the Hungarian State. You will participate in evaluating the risks and potential benefits of policy changes related to subsidies and support the assessment of the company’s...

Principal responsibility for this position is to supervise all corporate ledgers in the zone developing a detailed understanding of the corporate ledgers and acting as point of contact for all matters....

• Act as the commercial owner for the assigned portfolio, managing, tracking, and supporting delivery of annual revenue targets exceeding €1.5bn.
• Provide regular, high-quality commercial analysis and insight to senior leaders, including Directors, the Senior Leadership Team, and executive stakeholders.

• Analyse Financial Data: Gather and interpret data to support decision-making,
• Budgeting & Forecasting: Assist in creating and monitoring budgets and forecasts,
• Optimize Processes: Identify inefficiencies and implement financial process improvements,

• Support our teams in reviewing the annual reports and internal processes of our clients,
• Support our teams in coordination between global and local clients and other KPMG offices,
• Bring fresh ideas and approaches to our technology & ESG solutions,

• Act as a key point of contact from Finance organization for multiple stakeholders across Business operation
• Support Business areas in various optimisation and other projects by providing a financial view point, calculating their feasibility, and evaluating their implementation

• Manage a portfolio of concessionaires to support business performance and service quality, working closely with internal teams
• Handle and support lease contracts, including contract changes and amendments