Php hello card javascript jquery állások III. kerületben (elemző, tanácsadó)

• Design, build, and deploy production-grade agentic AI and automation solutions that collect, validate, and quality-assure data at scale
• Engineer multi-agent orchestrations, data pipelines, MCP integrations, and API connections that power autonomous, end-to-end data workflows

• Review and process reimbursement submissions
• Upload and code card transactions
• Ensure all supporting documentation is attached
• Follow up with employees when receipts, invoices, or other supporting documents are missing
• Assist with vendor selection and vendor onboarding administration

Development and enhancement of the MSCI Index Development Platform and the IndexMetrics Real-Time application using modern software engineering practices, Python, Azure, and AI-assisted development tools...

• Collaboration with senior product managers to achieve product objectives
• Support of key projects within the product management team
• Collaboration with research, engineering and program management teams

• Serving as the dedicated client liaison during each project engagement
• Supporting clients through the process, receiving data disclosures, answering questions, and delivering the final product

• Development of thorough conceptual and practical understanding of MSCI analytics by applying them to realistic investment management problems
• Driving new sales and client adoption using understanding of MSCI analytics
• Establishment of model validation standards

Maintaining and supporting daily activities of the Travel and Expense and Company Card expenses associated with the Roche Global Credit card programs...

• Analysis of payment and fraud data
• Ownership of performance, tuning, and optimization of fraud detection systems and tools
• Subject matter expertise on fraud typologies and detection technology
• Development and maintenance of strong relationships with key stakeholders, internal departments, and vendors

• SAP S/4HANA Finance implementations using SAP Activate
• FI configuration including GL, AP, AR, AA, Banking, Closing
• Translation of business requirements into SAP S/4HANA solutions
• Collaboration with cross-functional teams for process integration

• Managing end-to-end Accounts Receivable activities for an assigned country portfolio (BNL & France)
• Monitoring receivables
• Supporting cash collection activities
• Reducing overdue balances
• Maintaining strong relationships with customers and internal stakeholders

• Understanding global business strategy and translating on business department/employee level
• Creating alignment within the organisation for implementing action plans
• Proactive testing of new solutions and proposals to leverage service delivery maturity

• Design of the end-to-end process taxonomy for Order to Cash
• Partnership with Operations and the GBS Shared Service Centers Enablement team to drive sustainable end-to-end process improvements globally that align with business strategy
• Assessment and articulation of business requirements

• Participation in end-to-end SAP S/4HANA implementation projects
• Fit-to-Standard analysis
• Configuration
• Migration
• Testing
• Go-live support
• Evaluation and optimization of business processes
• Translation of business processes into effective SAP S/4 HANA solutions

• 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

• Support new business development and client relationship activities
• Qualify inbound leads and identify potential opportunities
• Assist with preparation of proposals, contracts and client presentations
• Coordinate across internal teams to ensure timely delivery of client requests

• 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