Programozó analyst állások, munkák XVIII. kerületben

• Conducting a daily search of economic news in Hungary, including investments and agreements domestically and internationally
• Writing reports and conducting prediction analysis, with the ability to formulate next steps
• Coordinating for business delegations, whether governmental or private

Preparing VAT, customs & excise duty, environmental taxes and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable...

• Support key financial controlling and accounting processes including month-end and period-end close
• Support accruals and journal entries
• Support financial statement preparation and review
• Ensure accurate, complete and timely financial, statutory and management reporting

• Coordinating internal purchase requests from the business
• Creating purchase requisitions and purchase orders
• Managing the receiving for goods and services
• Tracking day-to-day performance and status of purchase orders

• Preparation and review of CIT returns and connected supplementary returns
• Support of annual transfer pricing processes
• Provision of information for routine CIT, WHT and other direct tax related audit enquiries and projects
• WHT calculation, return preparation and data gathering

• Production of group prior year tax adjustments and P09 reporting for non-complex RoW entities in line with IFRS standards and group reporting instructions
• Monitoring changes to external environment with respect to reporting and taxation and assessment of impact to Diageo

• Production of group prior year tax adjustments and P09 reporting for non-complex RoW entities in line with IFRS standards and group reporting instructions
• Monitoring changes to external environment with respect to reporting and taxation and assessment of impact to Diageo

• Further development of existing optimization components of the airline management system Netline/Crew or Netline Scheduling area
• Implementation and experimentation on new and efficient optimization approaches
• Recording customer requirements for the commissioning of existing optimization components

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections including credits and rebills
• Handling email queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• Preparing statutory financial statements
• Performing detailed financial statement reviews
• Coordinating external audit activities
• Maintaining effective internal controls and compliance
• Driving standardization and continuous improvement across reporting processes

• Informatikai fejlesztési projektekben való részvétel
• Üzleti igények felmérése
• Érintett rendszerek meghatározása
• Függőségek és előfeltételek vizsgálata
• Pénzforgalmi folyamatok fejlesztési projektjeiben való részvétel
• Üzleti szakterületek IT oldali támogatása
• Üzleti követelmény specifikációk elkészítése

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

• Operational and financial management of the EMEA Marketing Operations & MarTech Hub
• Creation of processes, visibility and insight for managing market demand, Hub performance and A&P
• Consolidation of information across markets and Hub capabilities into clear insights and recommendations for leadership

• Management of c. a32bn of revenue and c. a30.3bn of EBITDA
• Management of complexity of 215 legal entities with financial responsibility for geographies and verticals

• Commitment to service level agreement for undisturbed business activities
• Ensuring technological architecture meets user requirements
• Supporting data maintenance related queries including data quality, lifecycle management and monitoring

• SAP IS-U solution support for core utility business processes
• Learning functional and technical tasks including functional analysis, SAP IS-U customizing, testing, documentation, and ABAP-based development

• Development and continuous improvement of Information Governance framework
• Definition of governance operating models for customer and business information lifecycle management
• Driving Information Governance maturity improvements

• SAP ABAP development including ABAP OO and/or ABAP Cloud
• Assistance with implementing and maintaining SAP software solutions
• Collaboration on the implementation of cloud-based SAP technologies
• Active communication in international projects

• Review team’s day to day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations

• Calculating and posting business transactions
• Processing invoices with PO and Non-PO
• Reviewing invoices and requisitions for satisfactory payment approval
• Ensuring quality of accounts payable processes
• Handling non-compliant and non-standard processes within the country