Elemző, tanácsadó teljes munkaidő állások, munkák
175 db találat
Szűrés
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jún. 25.
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jún. 27. -
Operational procurement (P2P) is typically defined as the daily ordering of goods (direct and indirect) and services, the following up of orders and the contacting of suppliers in connection with such issues as deliveries and complaints on commercial topics The position is respon...tegnap 17:46 -
managing client accounts receivables portfolio and credit lines through proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements and invoice copies reconciling accounts and finding out why debts have...tegnap 15:23
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managing most important client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the phone providing support for team members in technical questions (systems, processes) handling escal...tegnap 15:23
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managing most important client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the phone providing support for team members in technical questions (systems, processes) handling escal...tegnap 15:23
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managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements, and invoice copies keeping customer database and accounts up-to-dat...tegnap 15:23
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managing client accounts receivables portfolio and credit lines through proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements and invoice copies reconciling accounts and finding out why debts have...tegnap 15:19
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managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements, and invoice copies keeping customer database and accounts up-to-dat...tegnap 15:19
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managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements, and invoice copies reconciling accounts and finding out why debts h...tegnap 15:18
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Preparing contract analyses, calculations Calculating and implementing contract extensions Preparation of settlements Monitoring of deviation from the contractual terms (e.g. milage) Preparation of different reports To process administration in the systemtegnap 14:33
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Contribute to / Deliver automated reports and MI solutions Working with GBS IST team members to develop a suite of performance management and monitoring tools for all IST processes, utilizing automation where possible Using the latest technology eg.: PowerBI, O365 Contribute to /...tegnap 14:00
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A pénzügyi budget és forecast folyamatok irányítása, Havi és negyedéves riportok készítése, Zárási folyamatok irányítása, Termelési hatékonyság elemzése, Vezetői információszolgáltatás, döntéstámogatás.tegnap 10:40 -
Actively work in the Global SAP Deployment projects Testing of the solutions and presenting the results to project and local tax partners Work with users (tax and non-Tax) if there are any issues with transactions or reports to identify the problem prior to a formal IT&S ticket b...ma 00:00
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Prepare draft returns in a timely and accurate manner, Carry out validations/reconciliations for countries supported Carry out balance sheet reconciliation (BSI) work on VAT matters Calculate data additions and corrections Prepare VAT Accounting Journal to be posted by Finance t...ma 00:00
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Delivery Process data provided by enlisted companies in financial statements, related notes and entire report following rules and requirements set by client with attention on data consistency. Follow process steps as defined per SOPs for the assigned area of activities. Meet Key...ma 00:00 -
Delivery Process data provided by enlisted companies in financial statements, related notes and entire report following rules and requirements set by client with attention on data consistency. Follow process steps as defined per SOPs for the assigned area of activities. Meet Key...ma 00:00
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Assess the credit and financial strength of Citi's counterparts by performing fundamental credit analysis of counterparties using both quantitative and qualitative factors Complete Credit Analysis Write-up Memos and Final Obligor Risk Ratings of Citi's Counterparties based on ind...tegnap 17:00
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Assess the credit and financial strength of Citi's most complex Large Corporate, Public Sector, and Financial Institutions Clients by performing fundamental credit analysis of counterparties using both quantitative and qualitative factors Complete Credit Analysis Write-up Memos a...tegnap 17:00 -
A rendszer megismerése: első és legfontosabb feladatod az lesz, hogy alaposan megismerkedj az általunk fejlesztett szoftverrel a DataMagic ERP-vel. Ebben mentorok is segítségedre lesznek. Üzleti igények felmérése, specifikálása: napi munkád során ügyfelekkel (is) fogsz együtt dol...tegnap 16:50 -
Projekt Menedzser / Mergers and Acquisitions (M&A) / Pénzügyi elemző
Legyen az első 5 jelentkező között!Budapest, belvárosÜzleti tervek összeállítása Cégértékelések készítése Éves beszámolók elemzése Partnerek interneten történő felkutatása Adatbázisokban történő keresés Ügyfél interjúk lefolytatásategnap 16:35 -
Support client engagements as an experienced consultant, Preparation of proposals, reports and presentations on services delivered to clients, Supporting business development initiatives.tegnap 16:05
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