Programozó analyst állások, munkák V. kerületben

• Preparation of journal entries
• Assistance in month-end close activities
• Performance of account reconciliations
• Maintenance of documentation accuracy
• Support of audit requests and compliance tracking
• Collaboration with teams to resolve reporting discrepancies

• Koordináció az incidensek és eszkalációk időben történő megoldásában
• Rendszeres felülvizsgálatok végzése az incidens- és szolgáltatáskérés sorokon
• Utólagos incidensértékelések facilitálása és tanulságok dokumentálása

• Preparation of clear NAM performance analysis, dashboards and self-service reporting
• Leading the annual budgeting and forecasting processes
• Monitoring actual spending versus budget and providing insightful variance analysis

• Processing General Ledger bookings and local requests
• Clearing customer and General Ledger accounts
• Contributing to month-end closing tasks
• Providing help to other team members due to workload
• Assisting in investigating account discrepancies involving inventory, variances, and allowances

• Ensuring the accuracy of financial records and compliance with accounting standards across the organization
• Overseeing the preparation of journal entries and managing the month-end and year-end closing processes
• Generating and reviewing financial statements for legal entities

• Development and enhancement of Java-based applications and components
• Design and implementation of new features
• Optimization and refactoring of existing solutions
• Technical analysis and troubleshooting of issues
• Development and maintenance of integrations

• Identification and addressing of potential risks early in projects
• Provision of expert guidance to teams on tools and processes
• Assistance to risk owners in decision making and risk monitoring
• Evaluation of risk response strategies for efficiency
• Proactive escalation of unmitigated high technical risks

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

Design of custom objects, custom fields, pick list, role based page layouts, workflow alerts and actions, validation rules, approval processes, custom tabs, custom reports, report folders, report extractions to various formats, design of Visualforce pages, record types, dashboards, and email...

• Developing and maintaining backend components in Golang
• Working in an agile environment and contributing to development and end-to-end testing
• Taking ownership of code and maintaining high quality standards
• Code review and testing
• Collaborating with internal partners and airline customers

• Compliance audits
• Risk assessments
• Control reviews
• Compliance framework development
• Compliance framework implementation
• Compliance framework monitoring
• Risk exposure identification
• Mitigation strategy recommendation
• Corrective action plan support
• Subject matter guidance on compliance issues

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction to ensure adherence to regulatory requirements and internal policies
• Compliance frameworks development, implementation and monitoring to strengthen governance and minimize operational risks

• Support the development of a metrics and sensing framework for P&C including KPI and metrics definition
• Collaborate with cross-functional teams to develop and implement efficient customer feedback collection processes

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Support client projects in reporting transformation and AI-enabled analytics with a consulting-first approach
• Contribute to discovery, design, and MVP delivery, documenting findings and shaping recommendations
• Assist in developing BI strategy, governance, and operating models with senior colleagues

• Proactive cash collection
• Credit risk management including monitoring payment behaviour of customers and proposing credit limit changes
• Customer ledger management with up-to-date information on overdue invoices, rejected and unidentified deductions
• Ownership of incoming queries from customers

• Development and execution of strategic direction for People Advisory
• Integration of talent management, organizational development, and change management initiatives
• Leadership of large-scale workforce transformation and change projects

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans support

• Fő MES kapcsolattartó szerep a gyártási dolgozók számára
• Felhasználói támogatás biztosítása és hatékony rendszerhasználat biztosítása
• Első szintű funkcionális és IT támogatás nyújtása MES-hez kapcsolódó incidensek és működési problémák megoldására

• Activities related to month end closing
• 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