Php html care javascript jquery állások XIV. kerületben (elemző, tanácsadó)

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Drive and manage various sourcing and contracting projects of low or medium complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process
• Identify value levers and opportunities to maximise value for BP in the marketplace

• Support in preparation and review of VAT returns across the EMEA region
• Coordination with external advisors and internal teams for timely and accurate filings
• Maintenance of accurate records of VAT registrations and related documentation

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...

• Providing core commercial and financial analyses and recommendations to Senior Finance Business Partner RS EMEA and Cluster Lead/Client Partner
• Defining and steering contracts regarding strategy, risk management and forecasting
• Establishing bid handover processes within contracts

• Driving decisions and executing price strategies that maximize organization profitability for assigned locations
• Developing and implementing pricing processes and strategies for assigned rental locations
• Monitoring pricing results on a consistent basis

• Ownership and driving of the company’s forecasting, annual planning, and long-range strategic planning processes
• Acting as the operational backbone of FP&A ensuring timelines are met, outputs are sharp, and the organization stays aligned

• Driving consistent execution, performance management, and accountability across field operations
• Leading a team of Area Finance Directors aligned to the four U.S. operating areas
• Translating financial insights into clear actions and measurable results

• Ownership of financial performance across all revenue and cost of sale lines including forecasting, planning, and delivery against targets
• Leadership of monthly forecast, annual planning, and long-range planning processes

• Overall Oracle EPM technical architecture ownership
• Evaluation of new Oracle EPM features and quarterly cloud updates
• Leadership, mentoring, and development of Oracle EPM administrators, developers, and technical analysts
• Platform upgrades, patch testing, regression testing, and production deployments

• Collaboration with key stakeholders to develop business cases and drive opportunities from ideation to execution
• Partnership with cross-functional teams including transformation, finance, IT, and operations to make actionable recommendations and create operational guidelines

• Management of statutory audit processes including coordination between auditors, outsourced providers, business and retained finance
• Improvement of processes to minimize cost of statutory financial statement production, review and audit including optimization of system functionality and automation

• Provision of commercial recommendations related to specific bids for Global clients
• Development and championing of effective commercials for high value, non-standard and complex bids
• Provision of strategic commercial direction to balance risk with reward across bids

• Technical and functional support as Blackline subject matter expert
• Collaboration with IT department to resolve technical issues related to Blackline
• Support of Blackline implementations and enhancements across all modules
• Delivery of training and ongoing support to users for Blackline modules

• Mapping current data usage and dependencies
• Supporting critical data element definition
• Coordinating data quality assessment and monitoring
• Supporting governance forums and stakeholder engagement
• Supporting EDP onboarding and data product readiness
• Maintaining governance documentation and controls

• 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
• Becoming familiar with each business unit’s processes to ensure effectivity and efficiency