Takarítás állások Budapesten (elemző, tanácsadó)

• Supports the annual planning process, ensuring plans are appropriately challenged and assured for the designated business(es).
• Produces detailed forecasts covering volume, revenue, cost, margin and RCOP
• Contributes to business case preparation & subsequent review of FMs & CAPEX expenditure

Carry out the quarter end/ month end close processes in a timely and accurate manner in order to ensure the correct reporting and accounting treatment...

• Creation and delivery of high quality, insightful, value added, and automated management information.
• Responsible for bringing transparency to deal structures and explaining financial impacts in operational terms.

• Supporting sale leadership with evaluation of customer-related value creation opportunities
• Support the sales forecasting process working closely with operations advisors and account managers
• Drive the sales team to update, adjust and prioritise entries.

• Perform regular and event driven Credit Assessments and Trade Loan evaluations
• Perform Customer Due Diligence
• Prepare, validate & submit trade loan proposals with credit appraisal for approval
• Prepare high quality Credit Assessments, Authority to Negotiate (ATN) and Financial Memorandum (FM)

• Execute and verify the settlement of various financial instruments.
• Proactively identify, investigate, and resolve settlement discrepancies and exceptions, collaborating with internal and external stakeholders.

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:
• Generate customer invoices and supporting documentation