Programozó analyst állások, munkák XVII. kerületben

• Executing system data maintenance and administrative activities in Cornerstone and relevant learning management systems
• Providing non-systems related learning process support

• Ownership of SAP Finance processes within a SAP Public Cloud transformation
• Analysis of business requirements and translation into SAP solutions
• Design and optimization of end-to-end Finance processes
• Work across key SAP FI/CO areas including GL, AP, AR, Asset Accounting and Controlling

• Provision of governance over share plan data and reporting
• Insight and assurance over share plan data and reporting
• Automation or delivery of routine report production through third party vendor
• Establishment and maintenance of share plan data governance, quality standards and control frameworks

• Lead optimisation, transformation and automation of global share plan processes
• Improve participant experience, operational control and scalability
• Deliver routine administration and transaction processing through GBO, vendors, automation or self-service

• Assessment of employee expense claims against company policies, procedures, and external regulatory requirements
• Management of daily priorities and conducting expense audits
• Maintenance of productive working relationships with stakeholders

• Roll-out global template solutions for the area of Finance/ Tax including solution documentation and implementation
• Test management
• Business process operations including integrated training management
• Evaluation of local GAP and design localization extension for the global template

• Management, governance and delivery of international pension arrangements across multiple markets
• Provision of technical expertise, project support and operational oversight for pension plans
• Support of governance of international pension arrangements through coordination of governance activities

• Management of rental extension requests for short-term and long-term vehicle rentals
• Investigation and resolution of overdue rental cases
• Proactive contact with drivers and corporate customers for information collection and rental extensions

Ügyfelek üzleti követelményeinek elemzése és azok részletes technikai megoldás-tervekké és architektúra-dokumentációkká alakítása...

• Driving strategic transformation initiatives
• Partnering with operations leaders, digital enablement teams, PMO, and cross-functional stakeholders
• Identifying transformation opportunities
• Designing future-state processes
• Leading implementation initiatives

• Pénzügyi és stratégiai tanácsadás portfólió menedzsment, termék- és megoldásmenedzsment, fejlesztési szervezetek számára
• K+F beruházások értékelésének támogatása és pénzügyi üzleti tervek, megtérülési számítások készítése stratégiai portfólió döntésekhez

• Drive sales cadence within vertical or regional sales teams including pipeline hygiene and forecast accuracy
• Own vertical or regional sales performance and associated KPIs and supporting narrative in business unit reviews

• Design and develop scalable Salesforce solutions across Sales Cloud, Service Cloud, and Health Cloud
• Build and enhance user experiences using Lightning Web Components and Aura Components

• Support accounts payable related migration projects
• Application of US GAAP and local statutory requirements over transactions impacting the balance sheet
• Initiation of vendor master change or new vendor master
• Creation of payments and processing payment runs and checks

Acting as the local SME for merchant onboarding and CDD requirements within designated EEA markets...

• 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

• Trusted finance partner to product management, solution management, and development organizations
• Financial product cost controlling and planning activities
• Budget control and spending management
• Forecast preparation and support for budgeting, reporting, and performance management

• Preparation and processing of customer invoices accurately and within agreed timelines
• Review of billing data to ensure completeness and accuracy
• Investigation and resolution of billing discrepancies, queries, and disputes
• Reconciliation of billing transactions and accounts

• Review and validate merchant-submitted KYC/KYB documents
• Check for accuracy and completeness based on internal guidelines
• Flag missing or incorrect information for follow-up
• Call merchants directly in German to clarify details, resolve discrepancies, or request missing documentation

• Review and validate merchant-submitted KYC/KYB documents
• Check for accuracy and completeness based on internal guidelines
• Flag missing or incorrect information for follow-up
• Call merchants directly in Greek to clarify details, resolve discrepancies, or request missing documentation