Programozó analyst állások, munkák Budapesten

• Operational standards management
• Tooling ownership
• License and vendor coordination
• KPI and performance monitoring
• Process and maturity reviews
• Cross-stakeholder coordination
• Operational insights support
• Supplier performance oversight
• Lead and maintain the change management processes and ensure the quality

• Preparation and submission of VAT returns, payments, and statistical declarations
• Application of tax laws and business scenarios for accurate reporting
• Performance of VAT account reconciliations and resolution of outstanding items
• Analysis of filing trends to identify and prevent errors

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

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

Preparation and analysis of financial statements of the Hungarian affiliates in compliance with US GAAP and the Hungarian Accounting Act and internal company policies...

• Development of native Android applications
• Design of user interfaces and functions as planned
• Participation in the definition of requirements and estimation of tasks
• Writing Unit and UI tests
• Participation in developer testing
• Staying up-to-date with current technology trends in Android development

• Szoftverkarbantartási projektek végrehajtása elosztott vezérlőrendszereken
• Rendszerszoftver, alkalmazás és biztonsági javítások távoli telepítése I&C rendszereken
• Szoftverfrissítések és helyesbítő intézkedések végrehajtása a vezérlőrendszerek integritásának és hatékonyságának biztosítása érdekében

• 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

• 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

• Leading or supporting the commercial finance work stream of a cross-functional bid response team
• Structuring deals to achieve the right outcome for BT and the customer
• Ensuring accurate costing and pricing of bids in accordance with BTGS policy and governance rules

• Calculating and issuing AR manual invoices
• Daily bank posting
• Leased assets accounting activities
• Fixed asset and CAPEX accounting activities
• Taxes accounting activities
• GL journals and accruals handling
• Handling rejected and returned payments
• Posting and reconciling treasury transactions

• Make performance insight and variance analysis
• Forecasting, planning and scenario support
• Prism adoption, standardization and continuous improvement
• Stakeholder partnering and action ownership
• Controls, data quality and governance

• Participation in end-to-end SAP S/4HANA implementation projects
• Fit-to-Standard analysis
• Configuration
• Migration
• Testing
• Go-live support
• Evaluation and optimization of business processes
• Translation of business processes into effective SAP S/4 HANA solutions

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaison with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contribution to Change Impact Assessments

• Make performance analysis and reporting
• Forecasting, planning and scenario support
• Prism adoption, standardization and continuous improvement
• Stakeholder partnering and action ownership
• Controls, data quality and governance

• Design, develop, and maintain software for client projects with iOS applications
• Explore and test new technologies
• Create demo or prototype applications
• Identify and implement innovative solutions

• Meglévő COBOL alapú rendszerek fejlesztése és karbantartása
• Üzleti igények implementálása legacy környezetben
• Hibakeresés és problémamegoldás éles rendszerekben
• Rendszerek modernizációjának támogatása
• Együttműködés üzleti elemzőkkel és fejlesztői csapatokkal
• Dokumentáció készítése és karbantartása

• Providing high-quality support and guidance for corporate credit cards and Concur expense management
• Owning, tracking, and resolving Help Desk tickets efficiently
• Handling day-to-day administrative duties within the Concur system

• Booking complex invoices in accordance with Roche and local standards
• Full responsibility for the end-to-end accounts payable process
• Handling internal and supplier queries received by phone or mail in local language
• Processing and validating PO based and direct invoices and payment requests