Analyst állások XXIII. kerületben (elemző, tanácsadó)

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...

Resolving service tasks and addressing needs of institutional clients and third parties Identifying opportunities for internal process improvements Leveraging systems and tools to enhance client service work Ensuring timely and accurate responses to high volume service activities for internal and...

Diligent management of assigned program/s including client servicing Service delivery Exceptions processing Program monitoring Risks reporting Responsibility for daily tasks within the program Monitoring the program process Training program’s stakeholders on GSCF’s services and systems Evaluation...

Support Daily Data Production Workflows Across Multiple Asset Classes Including Fixed Income Curves, Futures, Derivatives, And Equity Analytics Perform Quality Assurance Checks On Incoming Vendor Data And Internally Generated Analytics Assist With Investigating Data Quality Issues Such As Pricing...

Coordination and running of launch and change events with all impacted partners Management of onboarding experience by partnering with sales and client service teams Review of activity dashboard and handling of tasks associated with client onboarding activities Provision of critical control...

Strategic advisory on sourcing and procurement Sourcing strategy development and contract negotiations Supplier relationship management Market analysis and preparation of PowerPoint decks Cost management and implementation of cost-saving initiatives Risk management and development of mitigation...

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...

Review on alerted accounts based on internal and external information Assessment of actual payment activity and payment patterns Obtaining further supporting information to mitigate ML/TF concerns Requesting and analysing supporting documents Ownership of individual investigations and escalation of...

Building relationships and managing client expectations Developing solutions to service challenges within the firm Driving client experience agenda ensuring transparency and execution in communications Participating in regulatory, platform, and client related projects Owning client service...

Driving and delivering client experience and needs through daily interactions Participating in continuous improvement of control environment, policies, and procedures Writing and updating team policies, procedures, and presentations Obtaining and reviewing quarterly inclusion reports Analyzing and...

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...

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...

Preparation and delivery of statutory financial statements across multiple international jurisdictions Ensuring full compliance with local statutory, regulatory, and SOX requirements Monitoring and implementation of changes in local jurisdictional regulations Building deep expertise in global...

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...

Invoice processing and payment management Subtenant management Financial reporting Credit control Accounts Payable and Receivable activities Supporting junior resource in process stabilization and improvement Review and authorization of property expenditure on behalf of clients Query management for...