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• 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

CNC Esztergàn való önálló munkavégzés . Egyedi , kis és közepes szériák . ...

• Design and develop training curriculum
• Develop specialized training content focusing on critical selling competencies
• Lead engaging instructor-led training sessions both virtual and in-person
• Implement robust assessment methodologies to measure skill proficiency

• End-to-end delivery of enterprise supplier resiliency programs from initiation through sustainment
• Definition of program structure, governance models, operating cadence, and success metrics
• Integrated program planning across multiple workstreams, managing scope, dependencies, risks, and trade-offs

• Support the design and documentation of end-to-end Order to Cash process taxonomy and standards
• Plan and coordinate Global Accounts Receivable transitions including processes and system implementations

• Issuing process guidance and operational directives for export processes
• Addressing process gaps, operational challenges, and compliance risks related to export transactions
• Acting as escalation point for complex or high-risk export orders

• 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

• Management of monthly, quarterly, and yearly stewardship process for a country or business line
• Ensuring integrity and accuracy of financial data, analysis, and reporting
• Performance of earnings factor analysis explaining variances against plan and prior periods

• 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

• Cost accounting and operations finance projects within the global finance projects team
• Partnership in the Cost Accounting workstream to divest the Microbiology Division (MBD) with focus on S/4 Hana ERP transformation

• 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

• Work with large volumes of financial data
• Prepare and consolidate budgets
• Plan and manage payment schedules
• Prepare and analyze financial metrics
• Collaborate with cross-functional teams on expenses, budgets, and forecasts
• Monitor actual expenses and analyze variances against the plan

• Coordination between cross-functional, geographically distributed project teams
• Handling interdependencies and supporting lead project governance bodies and project workstreams
• Collaboration with team members for timely and excellent execution of programs

• Planning, coordination and delivery of signal detection and product safety scientist activities
• Mentoring of more junior colleagues
• Development of processes, tools and systems
• Serving as lead on smaller FSP-type projects

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

• 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 database
• 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

• Planning and implementing personalized action plans for key opinion leaders and relevant decision-makers
• Visiting physicians according to the action plan to maintain and increase product use

• Design architecture for digital services ensuring compliance and fit into Deloitte environment
• Analyze design patterns, suppliers, and products for effectiveness in addressing functional and quality requirements
• Plan project effort estimates and implementation plans