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• Developing and enhancing applications supporting credit risk and limit management
• Contributing to the strategic modernization of existing systems and architecture
• Improving application performance, user experience, and process automation

What you will do: This internship is an excellent opportunity to learn and develop your career. If you are fluent in English, have great analytical skills and like challenges, feel free to apply, look no further! You will be in charge of the following aspects: •Support invoice validation and basic...

Developing and enhancing the MSCI Index Development Platform and the IndexMetrics Real-Time application using modern software engineering practices, Python, Azure, and AI-assisted development tools...

• Receive and log incidents and service requests through phone, chat, web, and email
• Perform basic troubleshooting using existing documentation and knowledge bases
• Aim for First Contact Resolution (FCR) whenever possible

• Establishing data feeds with custodian banks, data vendors, and other service providers
• Supporting senior leadership, clients, and the broader Data Team in executing analyses and providing data-driven answers to questions
• Fully automating and centralizing existing data integration processes

Owning revenue recognition accounting for the business unit across subscription and transactional product streams in accordance with ASC 606, including assessment of new and amended contracts and determination of appropriate accounting treatment...

• Preparing clear NAM performance analysis, dashboards and self-service reporting
• Leading the annual budgeting and forecasting processes
• Monitoring actual spending versus budget and providing insightful variance analysis

• Supporting the P2P Transformation Project with a primary focus on vendor onboarding and vendor master data activities during the initial migration phase
• Ensuring vendor data is accurately collected, validated, cleansed, and maintained in line with internal controls and project timelines

• Supporting the P2P Transformation Project with a primary focus on vendor onboarding and vendor master data activities during the initial migration phase
• Ensuring vendor data is accurately collected, validated, cleansed, and maintained in line with internal controls and project timelines

• Leading the optimisation and continuous improvement of Dynamics 365 Sales
• Gathering requirements and translating business needs into effective solutions
• Facilitating workshops and collaborating with stakeholders at all levels
• Designing and implementing scalable processes, workflows and automations

• Managing the performance of the assigned customer account group and mitigating related financial risks
• Ensuring that payments for customer invoices are received on time and in the correct amount
• Investigating discrepancies and resolving any payment issues

• Ownership of SAP Finance processes within a SAP Public Cloud transformation
• Analysis of business requirements and translation into SAP solutions
• Design and optimization of end-to-end Finance processes
• Work across key SAP FI/CO areas including GL, AP, AR, Asset Accounting and Controlling

• Executing the day-to-day activities according to the agreed service level
• Processing General Ledger bookings and any other local requests
• Clearing customer and GL accounts
• Contributing to month-end closing tasks
• Providing help to other team members in need of assistance due to workload

• Executing specified Accounts Payable projects in a timely manner
• Supporting ongoing system and process migrations
• Applying end-to-end knowledge of the overall P2P process
• Performing tasks or fixed-term projects that address particular needs or drive improvements within the P2P process