Php home com javascript jquery állások X. kerületben (elemző, tanácsadó)

• Perform Independent Price Verification (IPV), calculate and/or verify Valuation Adjustments, and perform Fair Value Levelling.
• Identify and resolve pricing issues, control deficiencies, backup coverage gaps, and process documentation deficiencies.

• A DORA‑követelményeknek megfelelő TPM folyamatok kialakításában és koordinálásában részt veszel.  
• A meglévő és új szerződések kockázatértékeléseit (Vendor/Contract/Service RA) elkészíted, támogatod azok megfelelőségét. 
• Segíted a belső és külső auditokat és a riportálásokat.

Process employee expense claims accurately and within established timelines, ensuring every transaction meets OEGP Operating Expense Governance Policy requirements before settlement....

• Updating sales status based on system data and external data
• Cross-referencing sales results
• Monitoring price erosion
• Updating country and partner sales results in monthly reporting files
• Mapping new partners and categorizing them into appropriate sales categories

• Manage financial actuals and month-end reporting activities for Tower companies, including P&L, CAPEX and cash flow reporting.
• Collaborate with Local Markets to collect financial inputs and support reporting-related queries.

• A kijelölt európai leányvállalatok helyi főkönyvi kivonatainak átalakítása és megfeleltetése az US GAAP standardoknak,
• Az adatok pontos betöltése a reporting/konszolidációs rendszerbe,
• Aktív részvétel a havi zárási folyamatokban, P&L és Balance Sheet elemzések készítése,

• 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

• Owning a revenue target across data, advanced analytics, and predictive AI
• Leading executive-level client conversations, joining deals early to diagnose the business problem, structure a solution, and build the ROI case that gets the client to sign

• Compliance with all client and Cushman & Wakefield internal processes and data quality controls
• Delivery of the contracted service level
• Reading real estate leases and associated documents to record information regarding payments, critical dates, and responsibilities

• Monitoring market movements and reacting accordingly
• Assessing and approving bets that exceed client limits
• Tracking and analysing incoming bets with proper tagging
• Implementing risk management strategies
• Reporting betting activity to the Customer Risk Analyst Team

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• Building great relationships with senior stakeholders
• Supporting senior stakeholders with accurate and timely forecasting and planning
• Responding to adhoc requests to ensure robust financial processes
• Ensuring understanding and adherence to policies, procedures and controls

Supporting the work of the team’s senior specialists and junior managers in the timely and accurate production of the group prior year tax adjustments and the P09 reporting for non-complex RoW entities in line with the IFRS standards and the group reporting instructions...

• Partnering with stakeholders and building great relationships
• Supporting stakeholders with accurate and timely forecasting and planning
• Responding to adhoc requests to ensure processes are operated as per the standards to provide financials

• Facilitation of all site payment activities related to Roche clinical studies
• Management and triage of escalations related to clinical trial payments
• Collaboration with cross-functional teams such as Finance, Procurement, and Clinical Operations

• Drive deployment of large scale SAP S4 project in areas around Asset Accounting, CAPEX & Lease Accounting
• Implementation of the E2E BPM strategy
• Delivery of solutions including processes, technology, and analytics
• Support of global business acceptance for dedicated area

• Support AP invoice booking and invoice resolution
• Managing and executing regular reporting tasks
• Working together closely with the Accounts Payable department

• Driving the end-to-end market access journey within the Hungarian Healthcare System
• Shaping healthcare policy within the Hungarian Healthcare System
• Engaging strategically with stakeholders within the Hungarian Healthcare System

• Dedication towards undisturbed business activities by committing to Service Level Agreement
• Ensuring technological architecture meets user requirements
• Executing day-to-day activities according to the agreed service level
• Following instructions of the Team Lead regarding daily work coordination

• Maintenance and support of daily activities of Travel and Expense and Company Card expenses associated with Roche Global Credit card programs
• Acting as primary point of contact for internal customers providing support and guidance for corporate credit cards and Concur expense management