Program állások V. kerületben (elemző, tanácsadó)

• Leading a team of Reward Analysts covering the Compensation area
• Driving and collaborating on technical improvements and innovation
• Configuration of the Workday Job Catalog, eligibility rules, grades, grade profiles, bonus plans, allowances

• Understanding global business strategy and translating on business department/employee level
• Creating alignment within the organisation for implementing action plans
• Proactively testing new solutions and proposals to leverage service delivery maturity

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Primary adviser on sales force effectiveness topics
• Segmentation and targeting cycles ownership
• Customer universe and route-to-market updates
• Sales incentive plan design and governance including target setting, rules, settlement and performance monitoring

• Establishing and leading day-to-day operation and management
• Driving operational excellence to achieve the objectives of the Global Business Line
• Leading a team of specialists
• Inspiring and shaping the future of the organization
• Coaching and fostering the development of Business Line members

• Accounting for intercompany transactions
• Accounting for special business events
• Monthly, quarterly, and annual financial close activities
• Reconciliation and investigation of billing and cost allocation queries
• Support for regional Treasury Center on inter-affiliate financing transactions

• Management of monthly, quarterly, and yearly stewardship process for a country or business line
• Ensuring integrity and accuracy of financial data, analysis, and reporting
• Performance of earnings factor analysis explaining variances against plan and prior periods

Preparation and analysis of financial statements of Hungarian affiliates in compliance with US GAAP and the Hungarian Accounting Act and internal company policies...

• Preparation and analysis of financial statements in accordance with GAAP and company policies
• Performance of month-end close activities including journal entries, reconciliations, and variance analysis

• Preparation and analysis of financial statements in compliance with applicable GAAP and internal company policies
• Execution of year-end close activities including US GAAP to IFRS or local GAAP adjustments, journal entries, account reconciliations, and variance analysis

• Understanding, articulating, and implementing best practices related to area of expertise
• Contributing with financial accounting team(s)
• Demonstrating full understanding of the given Financial Accounting process(es) and drawing from best practices internally and externally

• Understanding and defining BSC PTP business strategy and owning EMEA PTP process design
• Initiating and/or approving changes in EMEA process framework, design and documents
• Owning the control designs, approving deviations, and ensuring design effectiveness

• Complex financial analysis utilizing Microsoft Excel, Python, Alteryx, KNIME, Power BI & Tableau
• Participation in significant international transaction projects
• Collection, research and analysis of data related to the client’s business operations

• Professional SAP PaPm advisory for clients
• Collaboration with various departments to deliver high-quality SAP solutions
• Following each project step with attention to detail
• Monitoring client needs and staying informed about the latest SAP solutions