Pay hell cee javascript jquery állások XI. kerületben (elemző, tanácsadó)

• Deliver month-end closing, forecasting, early indication and management reporting activities, ensuring accurate and timely financial outputs.
• Analyse financial performance, investigate variances and prepare clear commentary to support business decisions.

• Developing and enhancing applications supporting credit risk and limit management
• Contributing to the strategic modernization of existing systems and architecture
• Improving application performance, user experience, and process automation

• Financial Planning & Reporting: Prepare strategic plans, forecasts, and financial reports, ensuring alignment with Group Retail and Finance objectives.
• Process Efficiency & System Improvements: Continuously enhance finance processes and represent FP&R in system change initiatives.

• Partner with business stakeholders to understand priorities and translate business needs into analytics solutions and actionable insights.
• Identify opportunities where data and analytics can generate tangible business value and drive adoption of data-driven decision making.

• Leading and coordinating daily AP operational activities
• Acting as escalation point for complex AP, Finance, and Sourcing issues
• Building a high‑performing team culture based on trust, collaboration, and open communication

Ensuring that the markets’ tax processes (including VAT, customs & excise duty, environmental tax and other supplementary returns) are undertaken accurately, efficiently (utilising automation) and on time...

• Executing HR system data maintenance
• Executing project implementation tasks
• Executing data validation
• Executing parallel payroll runs
• Driving assigned payroll project milestones

• Preparing, coordinating, and continuously enhancing Group-level HR and compensation reporting
• Conducting compensation analyses, internal and external pay positioning reviews, and market benchmarking studies based on Korn Ferry salary survey data

• Supporting the delivery of finance transformation projects for local and international clients
• Analyzing current finance processes and identifying optimization opportunities
• Designing target operating models and future-state finance processes

• Supporting finance transformation projects for Hungarian and international clients
• Collecting and analyzing business requirements, process information, and operational data
• Documenting current-state finance processes and helping identify improvement opportunities

• Ownership of SAP Finance processes within a SAP Public Cloud transformation
• Analysis of business requirements and translation into SAP solutions
• Design and optimization of end-to-end Finance processes
• Work across key SAP FI/CO areas including GL, AP, AR, Asset Accounting and Controlling

• Leading the optimisation and continuous improvement of Dynamics 365 Sales
• Gathering requirements and translating business needs into effective solutions
• Facilitating workshops and collaborating with stakeholders at all levels
• Designing and implementing scalable processes, workflows and automations

• Preparing and analyzing financial statements in compliance with applicable GAAP and internal company policies
• Executing year-end close activities, including US GAAP to IFRS or local GAAP adjustments, journal entries, account reconciliations, and variance analysis

• Coordinating with Contract Advisors, Negotiators and supporting functions to ensure timely contract administration and issue resolutions
• Managing contract setup, amendments and other lifecycle activities, maintaining accurate contract records and system data

• Teljes körű könyvelési feladatok ellátása nemzetközi ügyfelek részére
• Kapcsolattartás, kommunikáció az ügyfelekkel és az illetékes hatóságokkal szóban és írásban, alkalmanként személyesen
• Éves / havi / negyedéves ÁFA-bevallások és egyéb adóbevallások ellenőrzése

• Specializing in accounting for intercompany, accounting for special business events and monthly/quarterly/annual financial close activities
• Reconciling and investigating billing and cost allocation queries for prompt resolution

• Szakmai koordináció és ellenőrzési feladatok
• Bérszámfejtési rendszerek, folyamatok bevezetésében való aktív részvétel
• Ügyfél bevezetésekben való aktív részvétel
• Kapcsolattartás, kommunikáció az ügyfelekkel és az illetékes hatóságokkal szóban és írásban, alkalmanként személyesen

• Teljes körű könyvelési feladatok ellátása nemzetközi ügyfelek részére
• Kapcsolattartás, kommunikáció az ügyfelekkel és az illetékes hatóságokkal szóban és írásban, alkalmanként személyesen

• Executing specified Accounts Payable projects in a timely manner
• Supporting ongoing system and process migrations
• Applying end-to-end knowledge of the overall P2P process
• Performing tasks or fixed-term projects that address particular needs or drive improvements within the P2P process

• Preparing and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contributing to Change Impact Assessments