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• Design and develop custom SAPUI5 applications and Fiori Elements using the latest OData V4 standards
• Extend and enhance standard Fiori apps using side-by-side extensibility on SAP BTP
• Collaborate with backend developers to design and consume CDS Views and service definitions via RAP or CAP

• Learning existing system architecture, codebase, tools, and development practices
• Validating existing technical documentation and flagging any gaps or outdated content
• Highlighting blockers to knowledge transfer such as missing info, unclear logic, inaccessible systems

• Development, customization, and maintenance of ServiceNow applications, modules, and integrations
• Collaboration with cross-functional teams to understand business requirements and translate them into technical solutions

• Participation in the implementation of ServiceNow solutions including system configuration and development of custom features
• Support of technical consulting and testing activities
• Following implementation standards and technical best practices

• A szervezet szabályszerű és átlátható pénzügyi és adminisztratív működésének biztosítása
• A szervezet pénzügyi tervezési és riportolási folyamatainak koordinálása
• Költségvetések, pénzügyi előrejelzések, valamint vezetői és nemzetközi pénzügyi riportok elkészítése

• Design and build an automation test framework integrated into CI/CD pipelines and the SDLC
• Implement automated tests across API, integration, and end-to-end layers
• Write high-quality, maintainable test code with focus on reusability, stability, and execution speed

• Management of office supplies, inventory, and ordering
• Negotiation and management of supplier agreements and contracts
• Monitoring supplier performance and handling issues or disputes
• Management of incoming and outgoing post

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting

• Invoice review, authorization and cost control activities
• Support for junior resource on cost control processes
• Identification of quality issues and risk escalation
• Establishment and maintenance of professional working relationships with clients and colleagues
• Service charge and cost reconciliations

• Development of West region portfolio plans aligned to business priorities and market context
• Preparation and maintenance of market and metro plans for priority West markets
• Translation of business ambition into practical real estate choices across office, branch and specialist portfolios

• Delivery within defined scope aligned to portfolio priorities and governance requirements
• Control of risk, approvals, data integrity and reporting
• Integration with adjacent functions including estates, transactions, strategy and finance

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Identification of quality issues and risk escalation
• Establishment and maintenance of professional working relationships with clients and colleagues
• Draft and actual charge raising on time

Performing tasks related to the position....

• Implementation of technical solutions based on engineering business partner requirements using Python and CIM Database Product Lifecycle Management System
• Work in GIT lab CI/CD environment with Pycharm and JetBrain AI
• Development of add-ons and interfaces to automate and optimize business processes

• Operation of the Estate Management workflow engine for assigned markets
• Opening, classification and maintenance of Estate Management workflows
• Determination of routine versus market judgement matters
• Running routine Estate Management processes

• Validation and control of all invoices relating to operational costs of properties
• Documentation of potential subtenant recharges
• Ensuring supported finance areas deliver against quality and performance targets
• Review and authorization of property expenditure on behalf of clients

• Leading complex cross-brand IT integration projects across infrastructure, workplace, collaboration, identity and access, security, and core business applications
• Assessing IT environments of acquired or existing companies and translating findings into pragmatic phased integration roadmaps

• Validation and control of all invoices relating to operational costs of properties
• Documentation of potential subtenant recharges relating to operational costs
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in invoice review and authorization

• Invoice processing and payment management relating to operational costs and incomes of properties
• Supporting junior resource in stabilizing and improving AP/AR processes
• Identification of quality issues and risk escalation

• Building a scalable, consistent, and compliant People function
• Establishing processes, systems, and structures to support sustainable growth across multiple regions
• Reviewing the current People & Culture setup and defining priorities to strengthen and scale the function