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Output alapú teljesítménymérési rendszer kialakítása és fejlesztése: Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú teljesítménymérési koncepciók, keretrendszerek és módszertanok kialakítása, működtetése és folyamatos fejlesztése. A mérési logikák, mérőszámok és...

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Conduct thorough KYC due diligence on new and existing counterparties.
• Manages own portfolio of existing counterparties to be refreshed and/or priorities of new counterparty on-boardings.
• Maintain accurate and complete KYC/AML due diligence records on new and existing counterparties.

• Drive and manage various sourcing and contracting projects of low or medium complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process
• Identify value levers and opportunities to maximise value for BP in the marketplace

• Complete and monitor the settlement of various trading products, ensuring adherence to internal controls and compliance regulations.
• Identify and resolve settlement discrepancies and issues, collaborating with internal and external collaborators to find effective solutions.

• Management of the end-to-end financial lifecycle for specialized vehicle warranties
• Raising purchase orders and reviewing supplier invoices monthly with external partners
• Processing transactions in Ariba for warranty repairs

• Review of entity closing submissions and balance sheet trends of companies with lower complexity
• Support on the analysis of variances in SG&A costs
• Organisation and tracking of reports, e.g. Monthly Financial Questionnaire, Tax Questionnaire, Corporate Certification Forms

• Calculation of customer and wholesale prices for Ford commercial vehicles
• Development of pricing strategies and profitability forecasts for new vehicle models prior to launch
• Ensuring pricing recommendations deliver competitive offers while supporting profitability objectives

• Support NSC FCSD Marketing & Sales teams in variable marketing program management
• Support NSC Marketing teams to submit high-quality VM programs and enable fund applications
• Prepare program proposals with background calculations and profit to cost ratio analysis

• Coordination and monitoring of global capital investment forecasts, actual spending, and variance analysis
• Ensuring data accuracy through reconciliations, reporting controls, and issue resolution
• Supporting business planning activities, investment portfolio management, and program lifecycle tracking

• Budget and business plan development with consolidation and support for reviews
• Monitoring and reporting including financial close support, gap analysis, reserve calculation and forecasting
• Partnering and counselling with operational business partners and local management on daily business topics

• Assessment of compliance of employee expense claims against company policies, procedures and external regulatory requirements
• Determination of daily priorities for efficient and on-time delivery of tasks and milestones

• Manage the day-to-day deal approval process, meet with sales teams, communicate via documented business case with cross-functional stakeholders to articulate deal value in a consistent manner
• Perform to a specified set of metrics and service levels

• Driving sales cadence within sales teams including pipeline hygiene and forecast accuracy
• Championing the go to market strategy and supporting sales teams to manage pipeline in accordance with commercial guardrails

• Deployment of large scale SAP S4 project in asset accounting, CAPEX and lease accounting
• Implementation of the E2E BPM strategy
• Delivery of solutions including processes, technology, and analytics
• Support of global business acceptance for dedicated area

• Leading a team of Reward Analysts covering the Compensation area
• Driving and collaborating on technical improvements and innovation
• Configuration of the Workday Job Catalog, eligibility rules, grades, grade profiles, bonus plans, allowances

• Maintaining and supporting daily activities of travel and expense and company card expenses associated with Roche Global Credit card programs
• Acting as primary point of contact for internal customers providing support and guidance for corporate credit cards and Concur expense management

• Customer credit risk management for our products in the Buy Now Pay Later area across Europe
• Analysis and risk assessment of our consumer portfolios and their ongoing optimization via customization of business rules on merchant and overall portfolio level

• 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

• Lead finance-focused requirement workshops and ensure Finance processes are clearly defined, understood, and consistently represented in the D365 FO solution
• Design, document, and validate scalable and compliant Finance-related configurations within Dynamics 365 F&O