Phd head cash javascript jquery állások, munkák V. kerületben

• End-to-end delivery of financial planning processes Capex cash flow line
• Partnership with stakeholders to understand business requirements and resolve complex planning challenges
• Implementation of planning process improvements, systems enhancements, and analytical capabilities

• Defining and implementing group-wide HSE standards and strengthening a behavior-based safety culture
• Managing the group HSE audit program and incident investigation methodology
• Driving process safety and ATEX management across manufacturing sites

• Leadership for a portfolio of transformation programs covering multiple finance processes, geographies, or strategic initiatives
• Governance of OH/ICO/Cash processes
• Delivery performance management
• Organizational change management
• Capability building
• Resource planning
• Stakeholder engagement

Architect access strategies including comprehensive funding, pricing, and reimbursement plans for product launches, line extensions, and digital solutions...

• End-to-end delivery of financial planning processes for Maturing inventory cash flow line
• Adherence to global standards, governance, and planning timelines
• Partnership with stakeholders to understand business requirements and resolve complex planning challenges

• Credit risk assessment and management
• Reporting of unusual, non-standard events and requests to the team leader
• Providing daily operation support to the team leader and the assigned division
• Becoming familiar with each business unit’s processes to ensure effectivity and efficiency

• Team delivery across multiple initiatives
• Coaching and performance management of teams
• Governance, quality and risk oversight
• Process standardization
• Building effective connections with collaborators

• Lead the day-to-day operations of the EMEA Credit Control & Collections team
• Drive cash collection performance and reduce overdue receivables
• Support the achievement of bad debt and order hold targets
• Monitor team performance through defined metrics and implement action plans

• Customer service and technical support for the company’s financial partners (B2B only)
• Identifying customer issues and providing assistance in resolving them
• Administration and documentation of processes
• Collaboration with both domestic and international colleagues

• Overseeing daily operations of the Customer Service department
• Facilitating resolution of complex customer needs
• Collaborating cross-functionally with Finance, Logistics, Sales, Marketing and other departments
• Implementing strategic initiatives to enhance customer experience

Coordination of second level and super-user support by distributing and tracking the resolution of client enquiries and technical issues across multiple disciplines...

• Making collection calls to customers
• Emailing or faxing invoices
• Getting hard copies of invoices mailed out to customers as per their requests
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business

• Act as a subject matter expert for Order-to-Cash (O2C) and customer service processes
• Partner with service providers to improve operational performance, customer satisfaction, and service quality
• Lead and coordinate the resolution of escalated operational issues

• Making collection calls to customers
• Emailing or faxing invoices
• Getting hard copies mailed out to customers as per their requests
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business

• Hiring top talent for the support team
• Mentoring team members
• Ensuring performance targets are exceeded
• Setting a high bar for service
• Fostering a team culture of excellence, engagement, and accountability
• Recruiting, mentoring, and managing a customer-facing support team

• Management and optimization of financial results focusing on project gross profit, cash flow, and financing instruments
• Monitoring, controlling, and reporting on project costs, assets, liabilities, and cash flow across multiple projects

• Leading a team of HR generalists providing first-line support to German-based employees
• Managing a diverse and high-impact portfolio including Employee Lifecycle Management, Compensation, Payroll, Time & Benefits, and Compliance

• Cash allocation and bank related posting
• General Ledger bookings processing and other local requests
• Customer and General Ledger accounts clearing
• Contribution to month-end closing tasks
• Assistance to other team members due to workload

• Management, maintenance, and growth of a portfolio of corporate clients with full budget responsibility
• Acquisition of new clients in line with ING’s targeting strategy
• Identification of business opportunities and delivery of tailored financial solutions

• Security reviews of projects as part of the internal security assessment process
• Advisory support to project teams from a security and compliance perspective
• Assessment of Kubernetes architectures and designs against internal security requirements