Php hell cont javascript jquery állások III. kerületben (elemző, tanácsadó)

• 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

Providing practical, risk-based Employee Compliance advice across EMEA, managing employee queries and submissions relating to personal trading, private investments, Outside Business Activities (OBA), and Gifts & Entertainment (G&E), and escalating novel or judgment-based matters appropriately...

• 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.

• Act as a trusted Finance Business Partner for Manufacturing, driving cost efficiency and operational performance.
• Lead the analysis, planning, and forecasting of variable manufacturing costs, including raw and packaging materials, yield, utilities, and production losses.

• Driving and delivering client experience and needs through daily interactions
• Participating enthusiastically in the continuous improvement of the control environment, policies, and procedures, including writing and updating team policies, procedures, and presentations as necessary

• Own quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership.
• Review and resolve complex control, reporting, and compliance issues across regions, support auditors, and help drive remediation and control enhancements.

Owning revenue recognition accounting for the business unit across subscription and transactional product streams in accordance with ASC 606, including assessment of new and amended contracts and determination of appropriate accounting treatment...

• Processing, validating, and posting invoices across AP/AR processes
• Managing payments, cash collection, and cash allocation activities
• Supporting cost control activities, including invoice review and query resolution
• Performing reconciliations (bank, creditor, debtor, and service charge)

Designing and building the next generation of the single-security analytical modeling platform using C++23 and Python 3, collaborating with colleagues across Europe, India, and the United States...

• Leading and supporting key activities across compliance and controls, manufacturing controlling, business partnership and technical leadership, and process improvement and automation
• Owning quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership

• 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

• Coordinating and further developing annual and rolling planning processes (budgeting and forecasting)
• Leading financial planning, costing, and monitoring of projects
• Overseeing and continuously improving project accounting processes

• Supporting the loan novation process and maintaining the in-perimeter intercompany loan portfolio
• Preparing and posting Treasury journals and completing period-end reconciliations
• Supporting ION-TMS clone setup, data migration, testing and issue resolution

Preparing VAT, customs & excise duty, environmental taxes and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable...

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...

• Overseeing the Order to Cash (OtC) function for operations
• Guiding a successful team while managing a portfolio exceeding $4B in annual performance
• Achieving Accounts Receivable (AR) targets
• Optimizing cash collection
• Minimizing bad debt exposure

• Preparing VAT and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable
• Working closely with Indirect tax seniors to ensure compliance with market specific regulatory requirements and legislative changes

• Understanding and defining BSC PTP business strategy and owning EMEA PTP process design ensuring alignment with EMEA and Global strategy
• Initiating and/or approving changes in EMEA process framework, design and documents

• 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

• Supporting daily cash management, cash positioning and liquidity reporting
• Administering bank accounts, mandates, banking platforms and treasury systems
• Coordinating cash application, bank reconciliations and cash control processes
• Investigating and resolving banking, payment and cash-related issues