E-learning állások XXIII. kerületben (elemző, tanácsadó)

• You will use a range of analytical tools to systematically assess and understand existing Downstream processes.
• You will apply innovative data techniques including AI, machine learning, RPA, and data science to streamline and automate order‑to‑cash activities.

• Support pricing activities for business opportunities by preparing structured analyses and models
• Build and maintain Excel-based pricing and financial templates using advanced functions
• Collect, validate and organise input data from internal stakeholders

• Extract and analyze data for various types of bonds, including structured notes (STNs) and corporate bonds (CORPS).
• Ensure all bond data is accurately available in the system.
• Update interest rates for Floating Rate Bonds using provided metrics or calculations based on final documentation.

• participate in various risk management and quantitative risk modeling projects for banking and other sectors
• participate in model validation projects for a wide variety of risk models
• support audit teams as a quantitative expert during the validation of IFRS 9 ECL models

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Responsible for the 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.

• Creation, analysis and upkeep of regular reporting for the Fleet business
• Management of card balances of partners
• Track revenue
• Review of 3rd Party invoices
• Collaborate with other departments for business management and analysis
• Drive continuous improvement initiatives

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

Effective cash collection and monitoring of customer accounts [or own portfolio – may be cross-business or cross-country responsibility] consistent with BP’s credit standard & policies and preparing collection reports....

• Perform daily, weekly, and monthly financial reconciliations for retail site transactions, including sales, inventory, and cash.
• Analyze financial data to identify trends, discrepancies, and areas for improvement in operational efficiency and profitability.

• Provide end-user support across SAP OTC and Finance processes
• Innvestigate and resolve system issues, ensuring minimal business disruption
• Translate business requirements into functional SAP solutions
• Perform SAP configuration (customizing) within the SD module

Daily data production and quality assurance for client-facing data products Vendor data integration and management Methodology implementations, historical restatements, and platform migrations Data quality investigation including pricing errors, model performance, and analytical discrepancies...

Development of conceptual and practical understanding of MSCI analytics applied to investment management problems Driving new sales and client adoption through model validation standards and identification of new opportunities Conducting and publishing applied research on market and regulatory...

Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606 Assessment of new and amended contracts and determination of appropriate accounting treatment Preparation and posting of revenue-related journal entries in SAP including deferred revenue,...

Support Daily Data Production Workflows Across Multiple Asset Classes Including Fixed Income Curves, Futures, Derivatives, And Equity Analytics Perform Quality Assurance Checks On Incoming Vendor Data And Internally Generated Analytics Investigate Data Quality Issues Such As Pricing Discrepancies,...

Deep understanding of MSCI index construction methodologies Mastery of MSCI Index tools, applications and usage of MSCI data Direct assistance to global clients via phone and email on product and methodology questions Providing trainings on the usage of MSCI products, tools and applications...

Architecture design of large-scale market data initiatives Software engineering of secure, high performance, scalable and maintainable applications Integration and deployment of market data initiatives Coordination and collaboration with internal OneMSCI stakeholders Conversion of business...

Development of conceptual and practical understanding of investment problems Driving new research and product capabilities Guidance of implementation across multiple development teams Conducting and publishing applied research on market developments Engagement with clients in an advisory capacity...

Technical accounting guidance to the EMEA Controllership COE and Country Controllers on IFRS and local GAAP topics Research of accounting questions and preparation of summaries, recommendations, and supporting documentation Support in preparation of technical memos and audit‑ready materials for...