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• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

Ügyfél-átvilágítás (KYC): Új ügyfelek adatainak ellenőrzése, hivatalos forrásokból és belső rendszerekből történő adatgyűjtés (cégadatok, tényleges tulajdonosok, vezető tisztségviselők) még a szerződéskötések előtt...

• Leading, coaching, and developing a team of 13 statutory professionals across Budapest and Manila, supported by 2 supervisors/team leads
• Fostering a high-performance, collaborative culture focused on accountability, quality, and continuous improvement

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

• Daily problem-solving and financial support for business teams
• Acting as a finance partner for client service teams
• Supporting billing, supplier, and payment-related issues
• Participating in monthly closing, quarterly forecasts, yearly budgeting
• Delivering ad hoc reports for local and regional management