Php help crm javascript jquery állások XI. 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

• Developing a deep understanding of customer business requirements, industry challenges, and goals
• Gaining a strong understanding of how customers are using iREMS to maximize adoption, provide best practice solutions, and ensure account retention and growth

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...

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

• 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.

• 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

Taking responsibility for global pricing activities across the KOSTAL product portfolio, covering the complete product lifecycle from acquisition to EOP...

Serving as the dedicated client liaison during each project engagement to support clients through the process, receive data disclosures, answer questions, and deliver the final product...

• Gaining a deep understanding of MSCI index construction methodologies including remaining up to date with ongoing enhancements as well as new products as necessary
• Mastering MSCI Index tools, applications and usage of MSCI data

Supporting core compliance responsibilities, with a focus on ESG regulatory compliance support (UK and EU/ESMA requirements) and day-to-day compliance operations...

• Establishing data feeds with custodian banks, data vendors, and other service providers
• Supporting senior leadership, clients, and the broader Data Team in executing analyses and providing data-driven answers to questions
• Fully automating and centralizing existing data integration processes

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...

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 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

• Billing and invoicing
• Ensuring timely billing execution and billing accuracy
• Monitoring, reviewing and updating the Customer details in CRM
• Invoice corrections – credits and rebills
• Handling emails queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

Performing day-to-day and closing activities in cooperation with cross-functional departments according to predefined deadlines with full ownership of tasks and in compliance with the Process Documentations of the respective business sub-process...

• 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

• Processing introducing broker and intermediary account applications, ensuring accuracy and completeness at every stage
• Conducting thorough KYC/KYB checks and due diligence prior to onboarding

• Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records
• Processing invoices with PO / Non-PO
• Reviewing invoices and requisitions for satisfactory payment approval

• Managing the collections process
• Managing invoicing, cash application and credit check
• Ensuring the Howden Global Business Service Centre meets all partner and customer requirements in a timely manner
• Maximising cash flow while minimising aged debt