Phd head cfa javascript jquery állások XIV. kerületben főiskolai végzettséggel

• Complex financial analysis utilizing Microsoft Excel, Python, Alteryx, KNIME, Power BI & Tableau
• Participation in significant international transaction projects
• Collection, research and analysis of data related to the client’s business operations

• Leadership and development of Knowledge Retention, Business Intelligence and tactical governance teams
• Ownership and continuous improvement of Customer Care process governance framework
• Oversight of process taxonomy and Promapp governance

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Issuing process guidance and operational directives for export processes
• Addressing process gaps, operational challenges, and compliance risks related to export transactions
• Acting as escalation point for complex or high-risk export orders

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date
• Release the invoices for payment timely and accurately

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans execution support

• Overseeing a team of accountants responsible for accounting, month end close and reconciliations
• Evaluating efficiency and effectiveness of accounting processes
• Recommending and implementing changes to policies and processes to strengthen control environment

• Timely resolution of incidents and escalations
• Leading responses to major incidents
• Overseeing efficient service request fulfillment
• Ensuring compliance with ITIL processes and organizational standards
• Collaborating with IT Operations, Engineering, and stakeholders

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date
• Release the invoices for payment timely and accurately

• 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

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Preparation of journal entries
• Assistance in month-end close activities
• Performance of account reconciliations
• Maintenance of documentation accuracy
• Support of audit requests and compliance tracking
• Collaboration with teams to resolve reporting discrepancies

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans support

• End-to-end R2R process ownership including journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting
• Timely and accurate execution of monthly, quarterly, and annual financial closings

• End-to-end R2R process ownership including journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting
• Timely and accurate execution of monthly, quarterly, and annual financial closings

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans support

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...

• Architect and implement scalable AI/ML solutions on Azure or GCP
• Design and build AI solutions for sales use cases such as automated RFP/RFI ingestion, classification, and response generation
• Design and build AI solutions for intelligent document understanding

• Shaping and executing end-to-end strategy for safety-related data outputs
• Leading oversight of safety data processing
• Partnering closely with vendor alliances
• Driving implementation of artificial intelligence within pharmacovigilance
• Collaborating with key stakeholders across Roche globally