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• Development and execution of change plans informed by change impacts, stakeholder needs and organizational readiness
• Application and improvement of change management framework and tools drawing on established approaches and Deloitte’s internal practices

• Partnership with GBS Operations leadership and Global Process Owners to prioritize digital initiatives
• Oversight of digitalization efforts for SSC workstreams (R2R, P2P, Customer Care, O2C)
• Partnership with Global Process Owners to drive development pipeline for workstreams

• Payroll data oversight across global operations
• Data system development for payroll data management processes
• Development and support of global payroll data management standards
• Management of data integrations and analysis
• Process mentorship for local teams on data hygiene practices

• Design, planning, build, and in-life support of IP-based data networks and services
• Design, planning, and build of Data Centre customer connectivity for Managed Services and Telehousing
• Capacity planning of Data Centre and DCN infrastructure

• Development and execution of regional revenue growth strategy
• Leadership of initiatives in pricing strategy
• Trade terms optimization
• Promotional and project pricing
• Product and customer mix management
• Identification of opportunities to improve profitability and support sustainable business growth

• Számítógép vezérelt beadagoló rendszer kezelése és működtetése
• Anyagok kimérése gyártási utasítás alapján
• Festék bekeverés technológiai utasítás alapján
• Gyártáshoz kapcsolódó tevékenységek elvégzése
• Munkakörnyezet tisztán és rendben tartása
• Munka-, tűz- és környezetvédelmi szabályok betartása

• Generating sales quotes
• Preparing quote lines with interface to SE and SSRs for compatibility
• Ensuring bill of material validity
• Ensuring relation with systems
• Submitting and collecting scenario and discount approvals
• Reviewing and advising changes for approval justification written by sales

• 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

• Automatizált UI és end-to-end tesztek fejlesztése webalkalmazásokhoz
• Automatizált UI és end-to-end tesztek karbantartása webalkalmazásokhoz
• Automatizált UI és end-to-end tesztek stabilizálása webalkalmazásokhoz
• Webes tesztautomatizálási keretrendszerek használata és továbbfejlesztése

• Technical accounting and interpretation of complex US GAAP and IFRS standards
• Financial documentation and reporting including authoring technical accounting memorandums and reviewing footnote disclosures

• Designing, implementing, testing, and optimizing reliable, efficient, and high-quality data pipelines
• Automating the extraction, loading and transformation of data from a wide variety of sources
• Developing solutions for the automated acquisition of data from source systems

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Organize, box and deliver original contract documentation to an external archive in accordance with regulations
• Receiving, filing and forwarding internal mail from organizational units and branch networks
• Filing, handling and distributing incoming and outgoing mail

• Active partnership with sales and project managers to estimate, design, develop and deliver solutions
• Continuous communication with domain experts and product owners to understand core business needs and goals to synthesize requirement and quality standards

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Preparation of transfer pricing documentation
• Preparation of benchmarking studies for a diverse portfolio of clients
• Development of pricing solutions in line with international transfer pricing guidelines and Hungarian regulations
• Review of intercompany transactions

• Execution of Digital Shelf readiness checks across retailers and markets
• Monitoring of PDP completeness, content quality, ratings, search visibility and compliance
• Identification of gaps and coordination of resolution with commercial, content and partner teams

• Salesforce development and solution delivery
• Design and implementation of scalable Salesforce solutions across Sales Cloud, Service Cloud, and Health Cloud
• Building and enhancing user experiences using Lightning Web Components and Aura Components