Programozó analyst állások, munkák V. kerületben

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

• 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

• Develop short-, medium-, and long-range fleet demand forecasts. 
• Perform fleet sizing analysis using demand forecasts, route assumptions, cycle requirements, and customer needs. 

• Management of product roadmap
• Prioritization of team backlog in alignment with ART Backlog
• Determination of Agile team capacity allocation
• Prioritization of issue resolution
• Coordination of User Stories
• Ensuring approval against Definition of Done
• User story definition and acceptance criteria

• Technical leadership post-sales for strategic customers in big data projects
• Design and implementation of big data projects from architectural design to data engineering and model deployment

• Gépek beállítása és kezelése
• Korrekciózások elvégzése CNC gépeken mérési protokollok alapján
• CNC megmunkáló-programok és műszaki rajzok értelmezése
• Szerszámok cseréje
• Átállások és beállítások végrehajtása
• Befogókészülékek cseréje
• Alkatrészek mérése kézi mérőeszközökkel és ellenőrző sablonnal

• Leading transformation strategy during migrations
• Accelerating adoption and monitoring health metrics
• Triaging technical friction with engineering and product teams
• Orchestrating cross-functional handoffs to Customer Value team

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Invoice troubleshooting
• Accounts Payable accounting support
• Vendor master data clean-up
• Disbursement-related tasks including payment forecasting
• Building strong operational knowledge

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Invoice troubleshooting
• AP accounting support
• Vendor master data clean-up
• Disbursement-related tasks including payment forecasting
• Building of strong operational knowledge
• Support of daily operations

• Invoice reconciliation with contracts and evidence of obligations met
• Validation and coding of claims for the respective cluster
• Single point of contact for the Team Leader on Customer Spend for the relevant cluster

• Gépek beállítása és kezelése
• Korrekciózások elvégzése CNC gépeken mérési protokollok alapján
• CNC megmunkáló-programok és műszaki rajzok értelmezése
• Szerszámok cseréje
• Átállások és beállítások végrehajtása
• Befogókészülékek cseréje
• Alkatrészek mérése kézi mérőeszközökkel és ellenőrző sablonnal

• Credit risk assessment and management
• Reporting unusual, non-standard events and requests to the team leader
• Providing daily operation support to the team leader and the assigned division
• Becoming familiar with each business unit’s processes to ensure effectivity and efficiency

• Design and implement SAP IS-U developments using ABAP and ABAP OO
• Support SAP IS-U implementation projects and provide development support in productive environments
• Contribute to solutions running on SAP ECC and/or SAP S/4HANA for Utilities

• Data gathering from various organizational sources
• Design and implementation of data integration processes
• Collaboration with business stakeholders for reporting requirements
• Extraction, transformation, and loading (ETL) of raw data

• Leading team delivery across multiple initiatives
• Managing coaching and performance of the teams
• Overseeing governance, quality and risks
• Proactively seeking process standardization
• Building effective connections with collaborators

• Industrialize AI-assisted engineering workflows for Meridian
• Package repeatable patterns supporting codebase intake, dependency extraction, build triage, documentation generation, and technical evidence creation across cloud software work packages

• Design lean and efficient operational structures for collaboration across factories and countries
• Collaboration with regional sales team to develop competitive bid strategies and optimized business models

• Management and monitoring of accounts receivable for timely payment collection
• Contact with customers regarding overdue payments and resolution of payment discrepancies
• Generation of regular reports on cash collection
• Support for billing processes including generation and issuance of accurate invoices

Supporting the development and implementation of mid- to long-term business strategy for the Controls & Digital business, in alignment with Gas Services strategy...

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