Analytical állások, munkák XIII. kerületben

• Cybersecurity Analyst
• Cloud Engineer
• AI Engineer
• Data Engineer
• Functional or Application Analyst

Own data quality and integrity for Group-level asset and market optimization, proactively challenging constraints that limit production, market supply and value creation...

• Oversight and maintenance of assigned automation processes and campaigns, ongoing monitoring and optimization of results, with a focus on e-mail campaigns. 
• Identification, development, and implementation of new automation scenarios in marketing automation/CRM application. 

• Strategic Planning & Budgeting: Manage and coordinate annual business planning, budgeting, and forecasting processes across the Group.
• Performance Reporting: Oversee preparation of monthly, quarterly, and annual reports on corporate performance for top management.

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment....

• Manage and maintain lease contracts and real estate objects in SAP RE-FX, ensuring proper IFRS 16 / IAS 17 classification and treatment
• Execute lease adjustments, terminations, and remeasurements in accordance with accounting standards

Mechanism Ownership: Move beyond process execution to analyze KPI data and implement structural changes, such as updated screening and new candidate confirmation processes....

Initiate and support the Vendor qualification process, support the management of the supplier creation requests including but not limited to...

• Compensation strategy & benchmarking
• Provide professional consultation and guidance to business leaders and HR on salary benchmarks, extraordinary bonuses, promotions, job changes, salary adjustments, and offers for new hires

• Participating in the preparation of management reports on business units’ financial performance, market position, sales and pricing activities, and opex and capex spending
• Preparing strategic and financial plans
• Maintaining efficient cooperation with finance teams and business units

• Manage day-to-day accounting operations, including accounts payable and accounts receivable
• Prepare and post journal entries, invoices, proforma, delivery advice and bank reconciliations
• Ensure accurate recording of financial transactions in compliance with local accounting standards

• Participate in the implementation of the long-term strategy of Gedeon Richter, as the only independent    multinational Hungarian pharmaceutical company
• Follow market trends, analysis of therapeutic areas and products

• Active participation in the preparatory and execution phase of primary market security transactions of clients of OTP Bank as well as by members of OTP Group.
• Client-acquisition with special attention to the below
• identifying and analyzing the possible leads;
• preparing tailored marketing materials;

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

Review and coordinate end to end / quarter / year end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience to ensure the correct reporting and accounting treatment....

• Define and continuously refine the global portfolio strategy for General Medicines in alignment with therapeutic priorities and market dynamics.
• Lead portfolio reviews and scenario planning to support strategic decision-making and resource allocation.

Active support and co-responsibility of the transformation of the business planning landscape within the scope of the company-wide SAP S/4HANA program — bridging current operations with future process design....

• Create, design and maintain reporting dashboards (Power BI)
• Manage, extract and consolidate data from multiple sources
• Capture and deliver reporting requirements from several business and finance collaborators
• Create standard and ad-hoc reports for management decisions

• Lead and develop AP/AR teams, ensuring high performance, strong controls, and continuous improvement.
• Oversee all transactional finance processes, including invoicing, collections, supplier payments, cash allocation, and credit control.

• Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover