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• Management of the full tender lifecycle including RFIs, RFQs, RFPs, and contract renewals
• Review of tender documentation to identify customer requirements, commercial risks, and submission timelines
• Preparation, coordination, and submission of accurate, compliant, and high-quality tender responses

• 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 IMS architectures and designs against internal security requirements

• Providing guidance and support to end users as a Blackline Subject Matter Expert
• Collaborating with the IT department to resolve technical issues related to Blackline
• Supporting Blackline implementations and enhancements across all modules

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Efficient and accurate processing of vendor payments
• Optimizing accounts payable workflows
• Supporting implementation of standard processes within accounts payable function
• Creating project plan and documentation for process improvements
• Reviewing and updating standard operating procedures

• 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

• 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 AWS architectures and designs against internal security requirements

• Partnership with GBS Operations leadership and Global Process Owners to prioritize digital initiatives
• Oversight of digitalization efforts for SSC workstreams (R2R, P2P, Customer Care, O2C)
• Partnership with Global Process Owners to drive development pipeline for workstreams

• Servicenow platform testreszabása és fejlesztése az üzleti igényeknek megfelelően
• Integrációk tervezése és megvalósítása meglévő rendszerekkel
• Új modulok és alkalmazások fejlesztése és implementálása
• Folyamatos együttműködés a projektcsapattal és a belső ügyfelekkel

• Automatizált UI és end-to-end tesztek fejlesztése, karbantartása és stabilizálása webalkalmazásokhoz
• Webes tesztautomatizálási keretrendszerek használata és továbbfejlesztése (pl. Playwright, Selenium, Cypress)
• Tesztek integrálása CI/CD folyamatokba

• Driving test activities within an interdisciplinary Scrum team for the B2B web portal
• Aligning frontend test topics between multiple web portal teams and mentoring other testers on test methodologies

• Evaluation of technical requirements of projects
• Proposal of optimal solutions synchronized with schedule
• Creation of Primary Asset List and first Shot Breakdown for project bidding
• Creation of project/department breakdown for project bidding

• Operational coordination and management of a flight software team
• Close coordination with the Project Manager on all relevant projects
• Building and maintaining a backlog based on the required project work
• Managing daily tasks across multiple engineers

• Leading complex cross-brand IT integration projects across infrastructure, workplace, collaboration, identity & access, security, and core business applications
• Assessing IT environments of acquired or existing companies and translating findings into pragmatic phased integration roadmaps

• Preparing invoicing report and requesting approvals from project managers
• Raising invoices and credit notes on a daily basis
• Sending out invoices and credit notes to customers
• Solving invoicing related issues
• Stakeholder management with project managers in LBU and with AR Collection team

o  Irodavezetéssel kapcsolatos feladatok ellátása o  Általános irodai feladatok ellátása (telefonhívások, levelezések, futárküldemények kezelése, szkennelés és egyéb adminisztrációs feladatok) o  Tevékenységkimutatási nyilvántartás vezetése, a kimutatások alapján a partneri számlák kiállítása...

• Assisting in the smooth running of the production
• Supporting production coordinators, production managers and head of production
• Taking notes in production meetings and distributing reports
• Operating equipment for viewing tests and dailies

• Management of global contractual risk, obligations and P&L for specific accounts or pillars within complex contracts
• Point of contact for all contractual topics within parameter
• Driving growth on existing contracts through management of moves, adds and changes

• Client lead and single point of contact for portfolio administration services for each assigned client account
• Ensuring up-to-date, accurate, complete and consistent lease data base
• Delivering cost effective and proactive operational and financial portfolio management for occupier clients

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting