Hybrid állások XIV. kerületben (elemző, tanácsadó)

• Support various client-side financial and accounting projects, including AR-related activities.
• Contribute to the implementation and testing of a new revenue recognition / billing software.
• Prepare ad-hoc reports and related analyses.
• Maintain close contact with different stakeholders.

• 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.

Participate in various risk, regulatory, internal audit and governance projects for financial sector clients, cooperating, besides business functions, with Compliance, Risk Management, IT Risk Management, IT Project Management, Finance, Controlling, Back and Middle Office, Internal Audit or...

• Participate in various risk, regulatory, internal audit and governance projects for financial sector clients, cooperating, besides business functions, with Compliance, Risk Management, IT Risk Management, IT Project Management, Finance, Controlling, Back and Middle Office, Internal Audit or...

• Support or lead treasury transformation projects such as Treasury Management System implementations, payment and cash management solutions, and target operating model design.
• Prepare analyses, business cases, and management presentations supporting strategic treasury decisions.

• 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.

• Ensure AP operations run smoothly during migration and BAU, meeting policy/regulatory requirements.
• Drive standardisation, best practices, and continuous improvement/efficiency projects.

• participate in various risk management and quantitative modeling projects, such as:
• - independent valuation of derivative and complex financial products,
• - validation and audit of valuation models,
• - development, validation and audit of market, liquidity and interest rate risk approaches and models,

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.

• 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

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,...

• 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.

• 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

Resolving service tasks for institutional clients and third parties Addressing client needs Identifying process improvement opportunities Leveraging systems and tools to enhance client service work Ensuring timely and accurate responses to high volume service activities Evaluating processes and...

Customer onboarding support Invoicing Delivery tracking Revenue recognition support Collections support Reporting Reconciliations Documentation maintenance Audit preparation support...

Monitoring of external custodial documentation reporting and ad-hoc documentation requests Facilitation of production, execution, recording and transmittal of tax-critical documents to custodians and third parties Maintenance of various Tax data points within BlackRock’s Aladdin platform Periodic...