Analytic állások, munkák Budapesten

• Kapcsolat fejlesztése az ügyfelekkel, CFO-val és főkönyvelővel történő rendszeres kapcsolattartás során, kiemelkedő minőségű szolgáltatás nyújtása
• Új üzleti szolgáltatások kidolgozása, a számviteli és technológiában lévő lehetőségek felderítése

• Management of international pension arrangements across multiple markets
• Governance of international pension arrangements
• Coordination of governance activities
• Monitoring regulatory developments
• Maintenance of documentation
• Ensuring compliance with local requirements and company policies

• 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

• Primary adviser on sales force effectiveness topics
• Ownership of segmentation and targeting cycles, customer universe and route-to-market updates
• Design and governance of the sales incentive plan including target setting, rules, settlement and performance monitoring

• Technical and functional support as Blackline subject matter expert
• Collaboration with IT department to resolve technical issues related to Blackline
• Support of Blackline implementations and enhancements across all modules
• Delivery of training and ongoing support to users for Blackline modules

• Preparation and review of statutory reports for international entities across one or more jurisdictions
• Management of quarterly and year-end statutory compliance obligations including statutory, tax, and government reporting requirements

• Contract and invoice operations processes for specific cluster assigned
• Quality assurance for the relevant cluster’s contract and invoice operations activities
• Liaison with cluster sales reps to understand context per payment, payment terms, activation status and appropriate evidence provided

• Creating and updating software documentation
• Creating and maintaining documentation outputs such as Confluence pages, webhelps, PDFs
• Creating effort estimations for tasks
• Working in close collaboration with software developers

• Leading statutory reporting activities across the assigned portfolio
• Managing relationships with key stakeholders
• Ensuring compliance with statutory reporting requirements
• Leading external auditor interactions
• Driving process improvements and standardization

• Finance leadership for Commercial FP&A, Deal Desk and business partnership for division’s operating teams
• Driving monthly forecasting, annual operating plan, and future planning (AOP / STRAP), Quarterly Business Reviews (QBR) in a matrixed environment

• Technical ownership of assigned areas within Infor ERP LN and related platforms
• Monitoring, troubleshooting, and resolving complex system, technical, and performance issues
• Leading root cause analysis and driving sustainable, long-term solutions

anyagi jogi és eljárásjogi szempontból is komplex, több jogterületet érintő ügyekben peres beadványok elkészítése magyar bíróságok és az Európai Unió Bírósága előtti eljárásokban (magyar nyelven),...

• Support AP invoice booking and invoice resolution
• Managing and executing regular reporting tasks
• Working together closely with the Accounts Payable department

• Anyaglogisztikai folyamatok meghatározása és megvalósítása, beleértve a bejövő áruk ellenőrzését, anyagkészítést és anyagkövetést
• Innovatív raktárkoncepciók fejlesztése, fókuszálva a méretezésre, elrendezésre és szükséges logisztikai eszközökre

• Leading large R2R team in areas of VAT statutory general accounting fixed assets intercompany account reconciliation
• Balancing month end quarter end year end preparation and ensuring smooth execution and timely book closure

• Providing high-quality support to internal and external customers
• Supporting financial operations of clinical trial projects
• Investigating potential overspend, discrepancies and customer disputes
• Analysing customer, financial and operational data to identify trends and risks

• Execution of sourcing activities across indirect categories
• Gathering and analyzing data using procurement spend analytics tools
• Research and identification of potential suppliers for sourcing requests with Market Intelligence team

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

• Management of the global SOX IT program including walkthroughs, process workflows, ITGC control testing, and remediation with external auditors
• Maintenance of IT control architecture with proactive updates and documentation in the Optro platform

• Support the delivery of annual compensation and benefits review processes across the EMEA region
• Provide compensation analytics and market benchmarking insights
• Manage and optimize employee benefits programs across multiple EMEA countries