Analytical állások VI. kerületben főiskolai végzettséggel

• Cybersecurity Analyst
• Cloud Engineer
• AI Engineer
• Data Engineer
• Functional or Application Analyst

• Manage and oversee end-to-end supply chain operations within the assigned region or partner group, ensuring OTIF and logistics cost targets are consistently achieved
• Coordinate supply and delivery execution, handle exceptions, and communicate production and delivery updates to stakeholders

• End-to-end procurement support for all IT categories (IT equipment and IT services) 
• Close collaboration with the Category Managers in line with the category strategy 

• Define and continuously refine the global portfolio strategy for General Medicines in alignment with therapeutic priorities and market dynamics.
• Lead portfolio reviews and scenario planning to support strategic decision-making and resource allocation.

• Manage the preparation and coordination of the DS-level regular (weekly/monthly/quarterly) business performance reporting
• Prepare performance analysis, proposals as well as high impact Downstream case studies
• Analyze key KPIs to identify performance improvement areas

Prepare, calculate and validate daily refining margin indicators, ensuring the latest benchmark elements, market data, SAP inputs, and internal feeds are accurately reflected in margin calculations used by senior leaders and site teams. Support explanation of variances between planned and realized...

• Prepare monthly settlements, bilateral deal positions, and deal true-ups at the end of each deal period in line with operational priorities.
• Manage a designated portfolio of carriers, ensuring timely settlements and resolving billing or settlement disputes.

• Prepare monthly Settlements, Bilateral Deal positions, and end-of-period Deal True-ups in line with departmental priorities and timelines.
• Manage a portfolio of complex and large carriers, overseeing the resolution of billing and settlement disputes efficiently and collaboratively.

• Deliver day-to-day accounting and other finance tasks related to accounts payable.
• Handle reclaims & corrections.
• Participate in AP closing and periodical activities.

Consolidate TCC reports on Europe level focusing on standardization, simplification and automation...

• 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

• Managing and Expanding Data IT team located in different countries of the Region;
• Overseeing the integration of data into the enterprise data warehouse, collaboration with department heads to ensure accurate and relevant reporting data;

• Assess current business processes, identify improvement opportunities, and recommend technology-driven solutions
• Collaborate with business leaders, process owners, and end users to gather requirements and align technology initiatives with strategic goals

Financial Reporting Accuracy: Prepare and validate P&L, balance sheet, and cash flow statements, ensuring data integrity and clear documentation of key movements....

• Responsible for the preparation and execution of all deal confirmations in the TMS ( Wallstreet FX) for a range of treasury trading financial products.
• Monitor and resolve exceptions in the TMS for i) automated confirmations matching and ii) manual confirmations matching

• Take ownership and resolve raised verbal and written customer issues.
• Raise activities that are not actioned by assignees.
• Account set-up, allocation and delivery issues.
• Order processing and order fulfilment.
• Sales order tracking.

• Inventory Management Fixed Asset Accounting (w/o capitalization).
• Processing of disposals incl. preparation of disposal journals.
• Ensuring proper accounting treatment, particularly with regard to fixed assets management in SL, GL.

• Strong analytical, numerical, and problem-solving skills. 
• Advanced level of EXCEL, PowerPoint, Power BI. 
• Strong presentation skills and ability to communicate with the upper level of the organization. 

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

• 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.