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• Output alapú tevékenységmérés kialakítása és működtetése
• Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú mérési koncepciók kidolgozása
• Teljesítménymérési keretrendszer kialakítása, módszertanának meghatározása

Output alapú teljesítménymérési rendszer kialakítása és fejlesztése: Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú teljesítménymérési koncepciók, keretrendszerek és módszertanok kialakítása, működtetése és folyamatos fejlesztése. A mérési logikák, mérőszámok és...

Understand the strategic workforce and skill development context for your area of responsibility and how this connects to common priorities across bp to make sure solutions deliver maximum value...

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...

• Drive and manage various sourcing and contracting projects of low or medium complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process
• Identify value levers and opportunities to maximise value for BP in the marketplace

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Generate customer invoices and supporting documentation
• Settle all 3rd party transactions per contractual terms
• Ensure funds are received and paid on time and accurately; liaise with counterparties should any discrepancies occur; provide thorough explanations for any outstanding balances

• Complete and monitor the settlement of various trading products, ensuring adherence to internal controls and compliance regulations.
• Identify and resolve settlement discrepancies and issues, collaborating with internal and external collaborators to find effective solutions.

• Prepare budgets, forecasts and financial analyses for management.
• Monitor financial performance and analyse variances between planned and actual results.
• Prepare regular and ad hoc financial reports.
• Support annual planning, mid-term planning and cash flow processes.

Effective cash collection and monitoring of customer accounts (or own portfolio – may be cross-business or cross-country responsibility) consistent with BP’s credit standard & policies and preparing collection reports....

• Monitoring investment guideline compliance across both investment funds and client mandates
• Investigating and resolving pre-trade and post-trade investment guideline exceptions to ensure regulatory and client compliance

• Conduct thorough KYC due diligence on new and existing counterparties.
• Manages own portfolio of existing counterparties to be refreshed and/or priorities of new counterparty on-boardings.
• Maintain accurate and complete KYC/AML due diligence records on new and existing counterparties.

• Evidenzbasierte Politikberatung mit gesundheits- sowie makrof6konomischen Analysen und wissenschaftlichen Studien zum Roche-Fudfabdruck in Deutschland
• Strategische Gestaltung der industriellen Gesundheitswirtschaft als Schlfcsselindustrie in Abstimmung mit f6ffentlichen Stellen in Bund und Le4ndern

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Assessment of localization requirements for Authorization

• Drive deployment of large scale SAP S4 project in asset accounting, CAPEX and lease accounting
• Implement end-to-end business process management strategy
• Deliver solutions including processes, technology, and analytics
• Support global business acceptance for dedicated area

• Driving continuous improvement initiatives to automate reporting and streamline workflows
• Developing, maintaining, and elevating financial reporting systems and platforms
• Managing and overseeing consistent master data and robust financial controls

• Establishing and leading day-to-day finance technical support
• Leading a team of finance business and system analysts
• Inspiring and shaping the future of the organization as a people manager
• Coaching and fostering the development of team members

• Processing and validating PO based and direct invoices and payment requests
• Managing and running payments
• Managing vendor accounts
• Auditing, reporting and supporting AP invoice resolution
• Handling affiliates internal invoice queries