Data állások II. kerületben (elemző, tanácsadó)

Daily data production and quality assurance for client-facing data products Vendor data integration and management Methodology implementations, historical restatements, and platform migrations Data quality investigation including pricing errors, model performance, and analytical discrepancies...

Support daily data production workflows across multiple asset classes Perform quality assurance checks on incoming vendor data and internally generated analytics Investigate data quality issues such as pricing discrepancies, missing data, and analytical outliers Support maintenance of production...

Efficient management of own workload and support for other team members Cooperation with PSC PA and Cushman & Wakefield partners Leveraging internal network and understanding of C&W’s wider service line offering Completion of assigned trainings and participation in job shadowings and desk trainings...

Invoice review, authorization and all aspects of Cost Control Identification of quality issues and risks and escalation of such issues Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues and management Service charge and...

Development, implementation and execution of Wise’s Bank Account & Access Management (BAAM) framework Monitoring risks around bank accounts, user accesses and payment activities in a secure and SOX control environment Daily operations of BAAM Collaboration with Payment & Treasury Operations, Risk...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...

Deep understanding of MSCI index construction methodologies Mastery of MSCI Index tools, applications and usage of MSCI data Direct assistance to global clients via phone and email on product and methodology questions Providing trainings on the usage of MSCI products, tools and applications...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in Payable and Receivable Accounting...

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 Preparation and posting of revenue-related journal entries in SAP including deferred revenue,...

Development of conceptual and practical understanding of investment problems Driving new research and product capabilities Guidance of implementation across multiple development teams Conducting and publishing applied research on market developments Engagement with clients in an advisory capacity...

Development of West region portfolio plans aligned to business priorities and market context Preparation and maintenance of market and metro plans for priority West markets Translation of business ambition into practical real estate choices across portfolios Collaboration with global strategy team...

Invoice review, authorization and cost control activities Supporting junior resource in stabilizing and improving cost control processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients, colleagues and management...

Validation and control of all invoices relating to operational costs of properties Documentation of potential subtenant recharges relating to operational costs Ensuring supported finance areas deliver against quality and performance targets Ensuring property expenditure is reviewed and authorized...

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes with focus on invoice review, authorization, reconciliations, tenant recharges and reporting activities...

Development of conceptual and practical understanding of MSCI analytics applied to investment management problems Driving new sales and client adoption through model validation standards and identification of new opportunities Conducting and publishing applied research on market and regulatory...

Driving and delivering client experience and needs through daily interactions Participating in the continuous improvement of control environment, policies, and procedures Obtaining and reviewing quarterly inclusion reports Analyzing and monitoring monthly/quarterly investor reports data in the...

Customer onboarding support Invoicing Delivery tracking Revenue recognition support Collections support Reporting Reconciliations Documentation maintenance Audit preparation support...

End-to-end AI solution ownership from problem definition through prototype validation and production support Partnership with product managers and business stakeholders to translate real-world problems into data science and AI initiatives Independent planning and execution of research,...

Platform development supporting financial engineers and researchers Technical design and code review sessions facilitation Building widely used and reliable fundamental components as Python libraries Building high quality software improving user experience for modellers and developers Staying...

Monitoring of external custodial documentation reporting and ad-hoc documentation requests Facilitation of production, execution, recording and transmittal of tax-critical documents to custodians and third parties Maintenance of various tax data points within BlackRock’s Aladdin platform Periodic...