Elemző, tanácsadó állások, munkák XXIII. kerületben

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...

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...

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...

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 Investigate Data Quality Issues Such As Pricing Discrepancies,...

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...

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,...

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...

Resolving service tasks and addressing needs of institutional clients and third parties Identifying opportunities for internal process improvements Ensuring timely and accurate responses to high volume service activities for internal and external clients Evaluating processes and procedures for...

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...

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...

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...

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...

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...

Lead and support process owners in updating process flowcharts and other key SOX documentation Support the planning and delivery of annual, quarterly, and ongoing Sarbanes-Oxley 404 and 302 compliance activities Assist and perform risk assessment analyses and scoping of SOX processes and controls...

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...

Architecture design of large-scale market data initiatives Software engineering of secure, high performance, scalable and maintainable applications Integration and deployment of market data initiatives Coordination and collaboration with internal OneMSCI stakeholders Conversion of business...

Technical accounting guidance to the EMEA Controllership COE and Country Controllers on IFRS and local GAAP topics Research of accounting questions and preparation of summaries, recommendations, and supporting documentation Support in preparation of technical memos and audit‑ready materials for...

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...

Building robust, scalable technology and quantitative models supporting investment decision making Supporting risk management and regulatory requirements for BlackRock and its global client base Contributing to the development of the Aladdin platform across diverse business areas Delivering mission...

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