Karrierprogram állások, munkák pénzügy, könyvelés területen

• Support the team in the execution of infrastructure and project finance transactions
• Perform basic financial analysis and assist in reviewing financial models
• Support due diligence processes, including research, KYC and stakeholder management
• Prepare presentations, summaries and briefing materials

From day one, you'll play an active role in our deal origination efforts — analysing financial information, conducting market research, performing peer group analyses, reviewing information memorandums and term sheets, and drafting commercial proposals that help us win new business....

• Contributing to the preparation of Volkswagen's separate and consolidated financial statements (monthly, quarterly, and annual closing)
• Designing and optimizing Group-wide accounting policies and processes
• Preparing, executing, and monitoring consolidation measures

• Working with datasets, including macroeconomic, microeconomic data and high-frequency financial data
• Contributing to the development, maintenance, and improvement of the team‘s data infrastructure and econometric models, including the management tools and dashboards.

• Engage in advanced Data Analytics to uncover insights and drive strategic decisions
• Work with state-of-the-art platforms like Microsoft Fabric to build robust data solutions and pipelines

Invoice processing and payment management Supporting junior resource on AP/AR processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients and colleagues Draft and actual charge raising on time Minimising invoice volumes...

Grant Thornton is one of the world’s leading global networks of independent audit, tax and consulting firms. The network employs over 80,000 employees in more than 150 countries. Grant Thornton Swizerland/Liechtenstein is part of this network, the firm has also been part of the Grant Thornton...

Production of standard client collateral such as presentations, factsheets, and commentaries Ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data Collaboration on standard RFI production, DDQs and other client questionnaire...

Pénzügyi termékek és szolgáltatások bemutatása, értékesítése ügyfelek részére. Ügyfelek tájékoztatása a pénzpiaci változásokról és lehetőségekről. Ügyfélkapcsolatok építése és ápolása. Piaci trendek folyamatos figyelemmel kísérése és elemzése. ...

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on a regular basis and in response to ad-hoc requests Facilitation of dispute resolution and maintenance of...

Közreműködés a pályázatírók és a projektmenedzserek munkájában Ügyfél dokumentációk rendszerezése és kezelése Ügyfél- és irodai adminisztráció Projektkövetés Kapcsolattartás az ügyfelekkel Az ügyfelek megfelelő tájékoztatása...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with...

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...

-Ügyfelek igényeinek felmérése egyszerű beszélgetés alapján -Közérthető és személyre szabott pénzügyi megoldások bemutatása mentor támogatással -Képzéseken való részvétel, heti oktatások fix időpontban a kezdeti betanulási időszakban -Fejlődés-tanulás a hosszútávú komplex szakmai hozzáértés...

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on an established regular basis and in response to ad-hoc requests Facilitation of dispute resolution and...

Páciensek fogadása és koordinálása HR feladatok Pénzügyi feladatok Marketing feladatok Adminisztrációs feladatok Szervezési feladatok Orvos és asszisztens kollégák munkájának támogatása Beszerzési feladatok Kapcsolattartás partnerekkel...

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...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Ensuring payables and receivables are correctly stated and paid on time Identification of quality issues and risk escalation...

• Posting business transactions, reconciling accounts, and preparing monthly and annual financial statements.
• Processing incoming and outgoing invoices and support the team in day-to-day operations, such as preparing analyses and reports and resolving open items.

• Collection, consolidation, and validation of risk data from various sources
• Analysis and preparation of data (especially Excel and PowerPoint) for risk reports, management presentations, and decision-making documents for committees