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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...

• Pénzügyi tervezés és elemzés
• Éves tervek készítése havi bontásban, és ezek nyomon követése
• Havi és éves pénzügyi jelentések készítése
• Havi adóbevallások és egyéb adatszolgáltatások teljesítése, beszámoló elkészítése
• A társaság részterületeinek könyvelése

This internship is an excellent opportunity to learn and develop your career. If you are fluent in English, have great analytical skills and like challenges, feel free to apply, look no further! You will be in charge of the following aspects: •Support with the preparation and validation of...

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Support of PTP Operations including Support & Compliance and Solution Centers Teams
• Participation in system upgrades and enhancements related to P2P processes

• Processing, validating, approving, and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax, and other applicable tax requirements in accordance with local regulations

• Oversight of vendor disbursements management for EMEA
• Management of customer queries and accounts payable reconciliation
• Training and supervision of business processes
• Monitoring of statistics and ensuring KPI compliance
• Acting as P2P supervisor backup
• Supporting management with reporting and updates

• Processing invoices accurately and efficiently through IFF’s workflow systems
• Checking and verifying supplier documentation for compliance with country legal and tax requirements
• Paying vendors by scheduling payment runs
• Responding to all vendor enquiries regarding finance and managing exceptions

• Preparation of board meeting documents including agenda, notice, board pack, and meeting minutes
• Regulatory filings including RCS filings and CBI ONR filings
• Preparation of yearly board calendar
• Board evaluations and presentation summaries
• Application of e-signatures to documents

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Validation and control of all invoices relating to operational costs of properties
• Documentation of potential subtenant recharges relating to operational costs
• Enabling the PSC and Portfolio Administration Lease Finance Team to meet performance targets in invoice review and authorization

• Execution of global e-invoicing initiatives across EMEA
• Process transformation and optimization across finance workflows (R2R, P2P and O2C)
• Partnership with regional Finance, Tax, and Technology teams for requirements gathering and solution delivery

• Recording and maintaining up-to-date, accurate, complete and consistent lease data base
• Delivering cost effective and proactive operational and financial portfolio management for occupier clients
• Enabling Portfolio Administration Lease Finance Team to meet defined performance targets

• Credit risk assessment and management
• Reporting of unusual, non-standard events and requests to the team leader
• Providing daily operation support to the team leader and the assigned division
• Familiarity with each business unit’s processes to ensure effectivity and efficiency

• Invoice review, authorization and cost control activities
• Supporting junior resource in stabilizing and improving cost control processes
• Identification of quality issues and risk escalation
• Establishing and maintaining professional working relationships with clients and colleagues

• Validation, control and processing of all invoices relating to headleases and documentation of all potential subtenant recharges
• Settlement of all payments in line with client SLAs relating to the validated operational costs
• Processing of all (sub)lease invoices