Program állások XIII. kerületben (elemző, tanácsadó)

• 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

• Ensuring the timeliness, accuracy, and completeness of monthly close activities
• Preparing manual journal entries
• Owning certain subledgers or monitoring interfaces and semi-automated processes
• Reviewing general ledger activity
• Researching and correcting account discrepancies

• Coordination of the end-to-end incoming invoice process including registration, approval collection, system processing, and related general ledger entries
• Management of invoiced payments via the IBP system and handling related correspondence
• Maintenance of supplier master data

• Support the development and ongoing management of the GYM/YEF programme budget(s)
• Lead the regular reconciliation of programme budgets against actual expenditure across the Big Six partners
• Support financial forecasting and cash-flow planning
• Contribute to the financial aspects of programme design

• 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

• 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

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

• Customer-oriented, precise, problem-solving focused work manner
• Detailed knowledge of the country-related procedures
• Keeping the deadlines
• Meeting the quantitative and qualitative requirements
• Finding root causes of payment problems and focusing on their timely solution

• 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

• Support of global processes in the area of SAP authorization concepts
• Support SAP end-users with resolving authorization issues
• SAP access management support for missing or locked users
• Access management support for missing role or job function assignment

• Accounting for intercompany transactions and 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

• Active role in sustainability and ESG projects
• Contribution to climate-focused initiatives across industries
• Work on green and social bonds, sustainable finance, circular economy, waste management, environmental impact assessments, and GHG-related analyses
• Conduct market entry and regulatory studies

• Building complex financial analysis utilizing Microsoft Excel, Python, Alteryx, KNIME, Power BI & Tableau
• Participation in significant international transaction projects
• Collecting, researching and analyzing 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

• Management of the global SOX IT program including walkthroughs, process workflows, ITGC control testing, and remediation with external auditors
• Maintenance of IT control architecture with proactive updates and documentation in the Optro platform