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Support the Wealth Sales teams of Italy by working with functional teams within BlackRock to provide best-in-class service to the sales teams and indirectly to clients...

Serving as the dedicated client liaison during each project engagement to support clients through the process, receive data disclosures, answer questions, and deliver the final product...

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Provide support with tax documentation and document collection
• Monitoring and logging of regulatory changes that impact the operations

• Gaining a deep understanding of MSCI index construction methodologies including remaining up to date with ongoing enhancements as well as new products as necessary
• Mastering MSCI Index tools, applications and usage of MSCI data

Supporting core compliance responsibilities, with a focus on ESG regulatory compliance support (UK and EU/ESMA requirements) and day-to-day compliance operations...

• 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

• 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...

Designing and building the next generation of the single-security analytical modeling platform using C++23 and Python 3, collaborating with colleagues across Europe, India, and the United States...

• 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

Performing day-to-day and closing activities in cooperation with cross-functional departments according to predefined deadlines with full ownership of tasks and in compliance with the Process Documentations of the respective business sub-process...

• 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

• Following and maintaining work related process documentation
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures, financial standards
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences

• 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

• Supporting the Roche-site in Budapest
• Handling bills for Roche suppliers and managing administration of all accounts payable related processes
• Contributing actively to dealing with complex processes and issues in the area of accounts payable

• Managing the collections process
• Managing invoicing, cash application and credit check
• Ensuring the Howden Global Business Service Centre meets all partner and customer requirements in a timely manner
• Maximising cash flow while minimising aged debt

Designing, optimizing, and extending transaction surveillance and data pipeline processes to enhance system efficiency, reliability, and scalability...

• Building scalable testing frameworks that enable the team to deploy confidently and maintain high system reliability
• Designing comprehensive test suites covering unit, integration, and acceptance testing that catch issues before they reach production